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COMPANY REGISTRATION NUMBER: 05929830
INNBELL LIMITED
Filleted Unaudited Financial Statements
30 September 2023
INNBELL LIMITED
Statement of Financial Position
30 September 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
4
1,744,430
1,744,430
Current assets
Debtors
5
13,017
13,017
Cash at bank and in hand
3,172
6,880
--------
--------
16,189
19,897
Creditors: amounts falling due within one year
6
1,586,495
1,587,060
------------
------------
Net current liabilities
1,570,306
1,567,163
------------
------------
Total assets less current liabilities
174,124
177,267
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
174,123
177,266
---------
---------
Shareholders funds
174,124
177,267
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
E Tajtelbaum
Director
Company registration number: 05929830
INNBELL LIMITED
Notes to the Financial Statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible assets
Land and buildings
£
Cost
At 1 October 2022 and 30 September 2023
1,744,430
------------
Depreciation
At 1 October 2022 and 30 September 2023
------------
Carrying amount
At 30 September 2023
1,744,430
------------
At 30 September 2022
1,744,430
------------
The director is of the opinion that the value of the Investment Property recorded in the accounts is not materially different from the cost of the property.
5. Debtors
2023
2022
£
£
Other debtors
13,017
13,017
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
2,187
Other creditors
1,586,495
1,584,873
------------
------------
1,586,495
1,587,060
------------
------------