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Company registration number:05072916
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INCA ESTATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:05072916 |
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INCA ESTATES LTD |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,187,334 | | | | 1,187,334 | |
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CURRENT ASSETS | | 22,237 | | | | 22,104 | | | |
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CREDITORS : falling due within one year | (370,987) | | | | (368,564) | | | |
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ACCRUALS AND DEFERRED INCOME | (6,000) | | | | (4,500) | | | |
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NET CURRENT ASSETS |
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(354,750) |
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(350,960) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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832,584 |
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836,374 |
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CREDITORS : falling due after one year | | | (464,219) | | | | (494,620) | |
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NET ASSETS |
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368,365 |
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341,754 |
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CAPITAL AND RESERVES |
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368,365 |
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341,754 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr T Bhatti |
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26 December 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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