INDYLBY INVESTMENTS LIMITED

Company Registration Number:
08736026 (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

INDYLBY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

INDYLBY INVESTMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,752,652 2,206,784
Investments: 4 787,921 0
Total fixed assets: 2,540,573 2,206,784
Current assets
Debtors:   2,725 197,214
Cash at bank and in hand: 211,819 303,395
Total current assets: 214,544 500,609
Creditors: amounts falling due within one year:   (1,565,210) (1,730,455)
Net current assets (liabilities): (1,350,666) (1,229,846)
Total assets less current liabilities: 1,189,907 976,938
Total net assets (liabilities): 1,189,907 976,938
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,189,897 976,928
Shareholders funds: 1,189,907 976,938

The notes form part of these financial statements

INDYLBY INVESTMENTS 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 23 May 2024
and signed on behalf of the board by:

Name: Quentin Stott
Status: Director

The notes form part of these financial statements

INDYLBY INVESTMENTS 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

INDYLBY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

INDYLBY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,206,784
Additions 178,485
Disposals (630,732)
At 31 December 2023 1,754,537
Depreciation
At 01 January 2023 0
Charge for year 1,885
At 31 December 2023 1,885
Net book value
At 31 December 2023 1,752,652
At 31 December 2022 2,206,784

INDYLBY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Properties held for long term investment