Inluster Limited 08604629 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sale of lighting goods and services. Digita Accounts Production Advanced 6.30.9574.0 true 08604629 2023-01-01 2023-12-31 08604629 2023-12-31 08604629 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08604629 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08604629 bus:Micro-entities 2023-01-01 2023-12-31 08604629 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08604629 bus:FilletedAccounts 2023-01-01 2023-12-31 08604629 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08604629 bus:RegisteredOffice 2023-01-01 2023-12-31 08604629 bus:Director1 2023-01-01 2023-12-31 08604629 bus:Director2 2023-01-01 2023-12-31 08604629 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08604629 countries:England 2023-01-01 2023-12-31 08604629 2022-01-01 2022-12-31 08604629 2022-12-31 08604629 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08604629 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08604629

Inluster Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Inluster Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inluster Limited

Company Information

Directors

Mr Mohammad Salman Bhatti

Mr Paul John Deville

Registered office

6 Oakhurst Avenue
East Barnet
Barnet
London
EN4 8DL

Accountants

SK Accountants
Accountants
53 Hurstdene Avenue
Staines Upon Thames
Surrey
TW18 1JG

 

Inluster Limited

(Registration number: 08604629)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

64,511

27,400

Current assets

301,073

209,282

Creditors: Amounts falling due within one year

(205,193)

(156,926)

Net current assets

95,880

52,356

Total assets less current liabilities

160,391

79,756

Creditors: Amounts falling due after more than one year

(27,500)

(36,966)

Accruals and deferred income

(51,500)

(1,500)

 

81,391

41,290

Capital and reserves

81,391

41,290

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Oakhurst Avenue
East Barnet
Barnet
London
EN4 8DL
England

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Inluster Limited

(Registration number: 08604629)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul John Deville
Director