1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09459952 2023-01-01 2023-12-31 09459952 2023-12-31 09459952 2022-12-31 09459952 2022-01-01 2022-12-31 09459952 2022-12-31 09459952 2021-12-31 09459952 bus:RegisteredOffice 2023-01-01 2023-12-31 09459952 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09459952 bus:Director1 2023-01-01 2023-12-31 09459952 core:WithinOneYear 2023-12-31 09459952 core:WithinOneYear 2022-12-31 09459952 bus:Director1 2023-12-31 09459952 bus:Director1 2022-12-31 09459952 bus:Micro-entities 2023-01-01 2023-12-31 09459952 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09459952 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09459952 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09459952 bus:FullAccounts 2023-01-01 2023-12-31
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
Director I C Nuthall
Company number 09459952
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Palm Street
New Basford
Nottingham
NG7 7HS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Inengineering (Nottingham) Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 3,296 3,296
Creditors: amounts falling due within one year ( 5,080) ( 3,877)
_______ _______
Net current liabilities ( 1,784) ( 581)
_______ _______
Total assets less current liabilities ( 1,784) ( 581)
Accruals and deferred income ( 500) ( 800)
_______ _______
Net liabilities ( 2,284) ( 1,381)
_______ _______
Capital and reserves ( 2,284) ( 1,381)
_______ _______
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
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
I C Nuthall 3,103 3,103
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.