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Company registration number: 02164259
Inbrook Properties Limited
Unaudited filleted financial statements
30 September 2023
Inbrook Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inbrook Properties Limited
Directors and other information
Directors Mr Mark Smith
Mr Edward McGuire
Secretary Mr Mark Smith
Company number 02164259
Registered office No 3 Hampstead West
224 Iverson Road
London
NW6 2HX
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Inbrook Properties Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 790,000 872,253
_______ _______
Current assets 149,690 160,814
Prepayments and accrued income 1,267 1,231
_______ _______
150,957 162,045
Creditors: amounts falling due within one year ( 5,008) ( 9,880)
_______ _______
Net current assets 145,949 152,165
_______ _______
Total assets less current liabilities 935,949 1,024,418
Creditors: amounts falling due after more than one year ( 321,000) ( 324,000)
Provisions for liabilities ( 126,778) ( 126,778)
Accruals and deferred income ( 3,597) ( 4,471)
_______ _______
Net assets 484,574 569,169
_______ _______
Capital and reserves 484,574 569,169
_______ _______
Notes to the financial statements
Inbrook Properties Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2024 , and are signed on behalf of the board by:
Mr Mark Smith
Director
Company registration number: 02164259
The company is a private company limited by shares, registered in UK.