INERD-HINCKLEY LIMITED

Company Registration Number:
13152836 (England and Wales)

Unaudited micro entity accounts for the year ended 21 January 2024

Period of accounts

Start date: 22 January 2023

End date: 21 January 2024

INERD-HINCKLEY LIMITED

Contents of the Financial Statements

for the Period Ended 21 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INERD-HINCKLEY LIMITED

Company Information

for the Period Ended 21 January 2024




Registered office: 130
Coventry Road
Hinckley
England
LE10 0JU
Company Registration Number: 13152836 (England and Wales)

INERD-HINCKLEY LIMITED

Profit and Loss Account

for the Period Ended 21 January 2024


2024
£

2023
£
Turnover 40,784 45,752
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,369 ) ( 20,471 )
Staff Costs ( 9,568 ) ( 9,568 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,513 ) ( 8,618 )
Profit or (Loss) for Period 6,334 7,095

INERD-HINCKLEY LIMITED

Balance sheet

As at 21 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 448 448
Current assets: 1,051 989
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,204 ) ( 0 )
Net current assets (liabilities): ( 7,153 ) 989
Total assets less current liabilities: ( 6,705 ) 1,437
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,705 ) 1,437
Capital and reserves: ( 6,705 ) 1,437

INERD-HINCKLEY LIMITED

Balance sheet continued

For the year ending 21 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Parry
Status: Director

The notes form part of these financial statements

INERD-HINCKLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 January 2024

  • 1. Employee Information

    Average number of employees: 1

INERD-HINCKLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 January 2024

  • 2. Off balance sheet disclosure

    No