INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Company Registration Number:
14680271 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Balance sheet

As at 28 February 2024


Notes

2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,525,000
Investments:   0
Total fixed assets: 1,525,000
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Creditors: amounts falling due within one year:   (1,419,222)
Net current assets (liabilities): (1,419,222)
Total assets less current liabilities: 105,779
Total net assets (liabilities): 105,779
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve:4105,778
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 105,779

The notes form part of these financial statements

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Balance sheet statements

For the year ending 28 February 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.

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 21 November 2024
and signed on behalf of the board by:

Name: Jeremy Scott
Status: Director

The notes form part of these financial statements

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024
Average number of employees during the period 0

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
Additions 0
Disposals 0
Revaluations 1,525,000
At 28 February 2024 1,525,000
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2024 0
Net book value
At 28 February 2024 1,525,000

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve

2024
£
Surplus or deficit after revaluation 105,778
Balance at 28 February 2024 105,778

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Loans to directors

£30,000 loan from directors

INDIGOSCOTT 137 TO 167 HOOK ROAD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Related party transactions

Name of the related party: Indigoscott Group Limited
Relationship:
Shareholder
Description of the Transaction: Inter-company loan of £26,498
£
Balance at 28 February 2024 26,498