Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company is the purchase and sale of clothing, accessories and second hand antique silver an acting as a commission agent for clothing manufactures.false2023-04-0122true 02310768 2023-04-01 2024-03-31 02310768 2022-04-01 2023-03-31 02310768 2024-03-31 02310768 2023-03-31 02310768 c:Director1 2023-04-01 2024-03-31 02310768 d:CurrentFinancialInstruments 2024-03-31 02310768 d:CurrentFinancialInstruments 2023-03-31 02310768 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02310768 c:FullAccounts 2023-04-01 2024-03-31 02310768 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02310768 c:Micro-entities 2023-04-01 2024-03-31 02310768 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 02310768










Ingrams Stock Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Ingrams Stock Ltd
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Ingrams Stock Ltd for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ingrams Stock Ltd for the year ended 31 March 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Ingrams Stock Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ingrams Stock Ltd and state those matters that we have agreed to state to the Board of Directors of Ingrams Stock Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingrams Stock Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Ingrams Stock Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ingrams Stock Ltd. You consider that Ingrams Stock Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Ingrams Stock Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
20 November 2024
Page 1

 
Ingrams Stock Ltd
Registered number: 02310768

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Current assets
53,839
65,237

Creditors: amounts falling due within one year
(772)
(11,796)

Net current assets
 
 
53,067
 
 
53,441

Total assets less current liabilities
53,067
53,441


Accruals and deferred income
(1,320)
(15,900)

Net assets
51,747
37,541



Capital and reserves
51,747
37,541


Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales. 
The registered office address is Ingrams Farm, Hardham Mill Business Park, Hardham, Pulborough, West Sussex RH20 1LA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
M R Dallyn
Director
Date: 20 November 2024


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