2023-03-012024-02-292024-02-29false11833236INDAWONG INVESTMENTS LTD2024-10-0764991iso4217:GBPxbrli:pure118332362023-03-01118332362024-02-29118332362023-03-012024-02-29118332362022-03-01118332362023-02-28118332362022-03-012023-02-2811833236bus:SmallEntities2023-03-012024-02-2911833236bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911833236bus:FullAccounts2023-03-012024-02-2911833236bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911833236core:WithinOneYear2024-02-2911833236core:AfterOneYear2024-02-2911833236core:WithinOneYear2023-02-2811833236core:AfterOneYear2023-02-2811833236core:ShareCapital2024-02-2911833236core:SharePremium2024-02-2911833236core:RevaluationReserve2024-02-2911833236core:OtherReservesSubtotal2024-02-2911833236core:RetainedEarningsAccumulatedLosses2024-02-2911833236core:ShareCapital2023-02-2811833236core:SharePremium2023-02-2811833236core:RevaluationReserve2023-02-2811833236core:OtherReservesSubtotal2023-02-2811833236core:RetainedEarningsAccumulatedLosses2023-02-2811833236core:LandBuildings2024-02-2911833236core:PlantMachinery2024-02-2911833236core:Vehicles2024-02-2911833236core:FurnitureFittings2024-02-2911833236core:OfficeEquipment2024-02-2911833236core:NetGoodwill2024-02-2911833236core:IntangibleAssetsOtherThanGoodwill2024-02-2911833236core:ListedExchangeTraded2024-02-2911833236core:UnlistedNon-exchangeTraded2024-02-2911833236core:LandBuildings2023-02-2811833236core:PlantMachinery2023-02-2811833236core:Vehicles2023-02-2811833236core:FurnitureFittings2023-02-2811833236core:OfficeEquipment2023-02-2811833236core:NetGoodwill2023-02-2811833236core:IntangibleAssetsOtherThanGoodwill2023-02-2811833236core:ListedExchangeTraded2023-02-2811833236core:UnlistedNon-exchangeTraded2023-02-2811833236core:LandBuildings2023-03-012024-02-2911833236core:PlantMachinery2023-03-012024-02-2911833236core:Vehicles2023-03-012024-02-2911833236core:FurnitureFittings2023-03-012024-02-2911833236core:OfficeEquipment2023-03-012024-02-2911833236core:NetGoodwill2023-03-012024-02-2911833236core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911833236core:ListedExchangeTraded2023-03-012024-02-2911833236core:UnlistedNon-exchangeTraded2023-03-012024-02-2911833236core:MoreThanFiveYears2023-03-012024-02-2911833236core:Non-currentFinancialInstruments2024-02-2911833236core:Non-currentFinancialInstruments2023-02-2811833236dpl:CostSales2023-03-012024-02-2911833236dpl:DistributionCosts2023-03-012024-02-2911833236core:LandBuildings2023-03-012024-02-2911833236core:PlantMachinery2023-03-012024-02-2911833236core:Vehicles2023-03-012024-02-2911833236core:FurnitureFittings2023-03-012024-02-2911833236core:OfficeEquipment2023-03-012024-02-2911833236dpl:AdministrativeExpenses2023-03-012024-02-2911833236core:NetGoodwill2023-03-012024-02-2911833236core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911833236dpl:GroupUndertakings2023-03-012024-02-2911833236dpl:ParticipatingInterests2023-03-012024-02-2911833236dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911833236core:ListedExchangeTraded2023-03-012024-02-2911833236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911833236core:UnlistedNon-exchangeTraded2023-03-012024-02-2911833236dpl:CostSales2022-03-012023-02-2811833236dpl:DistributionCosts2022-03-012023-02-2811833236core:LandBuildings2022-03-012023-02-2811833236core:PlantMachinery2022-03-012023-02-2811833236core:Vehicles2022-03-012023-02-2811833236core:FurnitureFittings2022-03-012023-02-2811833236core:OfficeEquipment2022-03-012023-02-2811833236dpl:AdministrativeExpenses2022-03-012023-02-2811833236core:NetGoodwill2022-03-012023-02-2811833236core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811833236dpl:GroupUndertakings2022-03-012023-02-2811833236dpl:ParticipatingInterests2022-03-012023-02-2811833236dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811833236core:ListedExchangeTraded2022-03-012023-02-2811833236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811833236core:UnlistedNon-exchangeTraded2022-03-012023-02-2811833236core:NetGoodwill2024-02-2911833236core:IntangibleAssetsOtherThanGoodwill2024-02-2911833236core:LandBuildings2024-02-2911833236core:PlantMachinery2024-02-2911833236core:Vehicles2024-02-2911833236core:FurnitureFittings2024-02-2911833236core:OfficeEquipment2024-02-2911833236core:AfterOneYear2024-02-2911833236core:WithinOneYear2024-02-2911833236core:ListedExchangeTraded2024-02-2911833236core:UnlistedNon-exchangeTraded2024-02-2911833236core:ShareCapital2024-02-2911833236core:SharePremium2024-02-2911833236core:RevaluationReserve2024-02-2911833236core:OtherReservesSubtotal2024-02-2911833236core:RetainedEarningsAccumulatedLosses2024-02-2911833236core:NetGoodwill2023-02-2811833236core:IntangibleAssetsOtherThanGoodwill2023-02-2811833236core:LandBuildings2023-02-2811833236core:PlantMachinery2023-02-2811833236core:Vehicles2023-02-2811833236core:FurnitureFittings2023-02-2811833236core:OfficeEquipment2023-02-2811833236core:AfterOneYear2023-02-2811833236core:WithinOneYear2023-02-2811833236core:ListedExc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INDAWONG INVESTMENTS LTD

Registered Number
11833236
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

INDAWONG INVESTMENTS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

TEH, Jason

Registered Address

Flat 4 79 Edith Road
London
W14 0TJ

Registered Number

11833236 (England and Wales)
INDAWONG INVESTMENTS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3208,862204,638
208,862204,638
Current assets
Cash at bank and on hand1167
1167
Creditors amounts falling due within one year5(56,506)(2,978)
Net current assets (liabilities)(56,495)(2,911)
Total assets less current liabilities152,367201,727
Creditors amounts falling due after one year6(163,770)(212,158)
Net assets(11,403)(10,431)
Capital and reserves
Called up share capital11
Profit and loss account(11,404)(10,432)
Shareholders' funds(11,403)(10,431)
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
TEH, Jason
Director
Registered Company No. 11833236
INDAWONG INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including theprovisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statementshave been prepared under the historical cost convention.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly inequity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 23204,638204,638
Additions4,2244,224
At 29 February 24208,862208,862
Net book value
At 29 February 24208,862208,862
At 28 February 23204,638204,638
4.Current asset investments
Could just say Listed Investments £195,813 (Compared to £204,638 in 2023)
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables53,108-
Bank borrowings and overdrafts2,9782,258
Accrued liabilities and deferred income420720
Total56,5062,978
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts163,770212,158
Total163,770212,158