Company Registration No. 14894727 (England and Wales)
Inglis Property Solutions Ltd
Unaudited accounts
for the period from 25 May 2023 to 31 May 2024
Inglis Property Solutions Ltd
Unaudited accounts
Contents
Inglis Property Solutions Ltd
Company Information
for the period from 25 May 2023 to 31 May 2024
Company Number
14894727 (England and Wales)
Registered Office
2 Exeter Street
Cottingham
East Riding of Yorkshire
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Inglis Property Solutions Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,876
Creditors: amounts falling due within one year
(8,167)
Net current liabilities
(2,291)
Total assets less current liabilities
166,211
Creditors: amounts falling due after more than one year
(166,200)
Called up share capital
100
Profit and loss account
(89)
For the period ending 31 May 2024 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 his 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 21 August 2024 and were signed on its behalf by
Mr K Inglis
Director
Company Registration No. 14894727
Inglis Property Solutions Ltd
Notes to the Accounts
for the period from 25 May 2023 to 31 May 2024
Inglis Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14894727. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, United Kingdom.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% @ Cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Land & buildings
Inglis Property Solutions Ltd
Notes to the Accounts
for the period from 25 May 2023 to 31 May 2024
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Creditors: amounts falling due within one year
2024
Loans from directors
5,967
6
Creditors: amounts falling due after more than one year
2024
7
Transactions with related parties
As at 31/05/2024 Inglis Property Solutions Ltd owes Inglis Electrical Ltd £54000.00. This amount is interest free
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Average number of employees
During the period the average number of employees was 1.