Company Registration No. 07514386 (England and Wales)
INNMARK LIMITED
Unaudited accounts
for the year ended 30 November 2023
INNMARK LIMITED
Unaudited accounts
Contents
INNMARK LIMITED
Company Information
for the year ended 30 November 2023
Company Number
07514386 (England and Wales)
Registered Office
32 BROOM ROAD
SITTINGBOURNE
ME10 3QD
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
INNMARK LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
4
-
Tangible assets
68,066
68,485
Cash at bank and in hand
3,886
3,521
Creditors: amounts falling due within one year
(9,910)
(3,241)
Net current assets
53,762
52,794
Total assets less current liabilities
121,832
121,279
Creditors: amounts falling due after more than one year
(114,179)
(123,484)
Net assets/(liabilities)
7,653
(2,205)
Called up share capital
4
4
Profit and loss account
7,649
(2,209)
Shareholders' funds
7,653
(2,205)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2024 and were signed on its behalf by
Inna Kusion
Director
Company Registration No. 07514386
INNMARK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
INNMARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07514386. The registered office is 32 BROOM ROAD, SITTINGBOURNE, ME10 3QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
67,000
7,107
2,019
76,126
At 30 November 2023
67,000
7,107
2,019
76,126
At 1 December 2022
-
6,218
1,423
7,641
Charge for the year
-
222
197
419
At 30 November 2023
-
6,440
1,620
8,060
At 30 November 2023
67,000
667
399
68,066
At 30 November 2022
67,000
889
596
68,485
INNMARK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,901
1,293
Taxes and social security
2,411
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
108,846
115,651
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).