Company registration number:
09459952
Inengineering (Nottingham) Limited
Unaudited filleted financial statements
31 December 2023
Inengineering (Nottingham) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inengineering (Nottingham) Limited
Directors and other information
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Director |
I C Nuthall |
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Company number |
09459952 |
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Registered office |
23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Business address |
Palm Street |
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New Basford |
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Nottingham |
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NG7 7HS |
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Accountants |
SMH Howard Matthews Ltd |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Inengineering (Nottingham) Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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3,296 |
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3,296 |
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Creditors: amounts falling due within one year |
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(
5,080) |
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(
3,877) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,784) |
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(
581) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,784) |
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(
581) |
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Accruals and deferred income |
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(
500) |
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(
800) |
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_______ |
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_______ |
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Net liabilities |
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(
2,284) |
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(
1,381) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,284) |
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(
1,381) |
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_______ |
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_______ |
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Notes to the financial statements
Inengineering (Nottingham) Limited
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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I C Nuthall |
3,103 |
3,103 |
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_______ |
_______ |
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3.
Going concern
The company was set up on a going concern basis as the liabilities exceeded its assets. The support of the director will continue into the forseeable future.
For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2024
, and are signed on behalf of the board by:
I C Nuthall
Director
Company registration number:
09459952
The company is a private company limited by shares, registered in United Kingdom.