INTAGLIO CREATIVE LIMITED

Company Registration Number:
08827851 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INTAGLIO CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

INTAGLIO CREATIVE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 115,687 79,544
Total fixed assets: 115,687 79,544
Current assets
Debtors:   40,559 78,750
Cash at bank and in hand: 368,290 123,326
Total current assets: 408,849 202,076
Creditors: amounts falling due within one year:   (396,423) (159,785)
Net current assets (liabilities): 12,426 42,291
Total assets less current liabilities: 128,113 121,835
Creditors: amounts falling due after more than one year:   (66,125) (80,839)
Total net assets (liabilities): 61,988 40,996
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,888 40,896
Shareholders funds: 61,988 40,996

The notes form part of these financial statements

INTAGLIO CREATIVE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: K F O'Brien
Status: Director

The notes form part of these financial statements

INTAGLIO CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTAGLIO CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 11 6

INTAGLIO CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 88,382
Additions 57,836
At 31 December 2023 146,218
Depreciation
At 01 January 2023 8,838
Charge for year 21,693
At 31 December 2023 30,531
Net book value
At 31 December 2023 115,687
At 31 December 2022 79,544