Inca Graphics Limited 04560421 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of graphic design and print . Digita Accounts Production Advanced 6.30.9574.0 true 04560421 2023-01-01 2023-12-31 04560421 2023-12-31 04560421 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04560421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04560421 bus:Micro-entities 2023-01-01 2023-12-31 04560421 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04560421 bus:FilletedAccounts 2023-01-01 2023-12-31 04560421 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04560421 bus:RegisteredOffice 2023-01-01 2023-12-31 04560421 bus:Director2 2023-01-01 2023-12-31 04560421 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04560421 countries:England 2023-01-01 2023-12-31 04560421 2022-01-01 2022-12-31 04560421 2022-12-31 04560421 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04560421 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04560421

Inca Graphics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Inca Graphics Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Inca Graphics Limited

(Registration number: 04560421)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

266,675

285,259

Current assets

233,899

192,906

Prepayments and accrued income

115

1,346

Creditors: Amounts falling due within one year

(103,314)

(58,136)

Net current assets

130,700

136,116

Total assets less current liabilities

397,375

421,375

Creditors: Amounts falling due after more than one year

(233,913)

(262,684)

Accruals and deferred income

(500)

(500)

 

162,962

158,191

Capital and reserves

162,962

158,191

1

General information

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

The address of its registered office is:
Wychwood 17 East End
Kirmington
Ulceby
North Lincolnshire
DN39 6YS
England

These financial statements were authorised for issue by the Board on 15 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 2 (2022 - 2).

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.

 

Inca Graphics Limited

(Registration number: 04560421)
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 15 September 2024 and signed on its behalf by:
 

.........................................
Mr TJ Bellwood
Director