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Registered number: 03502785
Infill Land Consultants Limited
Financial Statements
For The Year Ended 28 February 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03502785
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 673 852
673 852
CURRENT ASSETS
Stocks 5 486,067 486,067
Cash at bank and in hand 16 311
486,083 486,378
Creditors: Amounts Falling Due Within One Year 6 (484,080 ) (448,474 )
NET CURRENT ASSETS (LIABILITIES) 2,003 37,904
TOTAL ASSETS LESS CURRENT LIABILITIES 2,676 38,756
Creditors: Amounts Falling Due After More Than One Year 7 (202,842 ) (202,842 )
NET LIABILITIES (200,166 ) (164,086 )
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account (200,268 ) (185,388 )
SHAREHOLDERS' FUNDS (200,166) (185,286)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Graves
Director
26/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Infill Land Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03502785 . The registered office is 27 Erringtons Close, Oadby, Leicester, LE2 4RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 1,440
As at 28 February 2024 1,440
Depreciation
As at 1 March 2023 588
Provided during the period 179
As at 28 February 2024 767
Net Book Value
As at 28 February 2024 673
As at 1 March 2023 852
5. Stocks
2024 2023
£ £
Stock 486,067 486,067
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 484,080 448,474
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 202,842 202,842
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
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