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Company Registration No. 11921597 (England and Wales)
INNTRICATE LIMITED Unaudited accounts for the year ended 30 April 2024
INNTRICATE LIMITED Unaudited accounts Contents
Page
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INNTRICATE LIMITED Company Information for the year ended 30 April 2024
Directors
Miles Batten Giles Bleaken Nicholas Bracey Darren Hawkins
Company Number
11921597 (England and Wales)
Registered Office
THE PLOUGH INN 68 WOTTON ROAD CHARFIELD WOTTON-UNDER-EDGE GL12 8SR ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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INNTRICATE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,500 
24,927 
Current assets
Inventories
6,680 
5,475 
Debtors
86,839 
58,483 
Cash at bank and in hand
14,508 
13,658 
108,027 
77,616 
Creditors: amounts falling due within one year
(38,578)
(35,913)
Net current assets
69,449 
41,703 
Total assets less current liabilities
90,949 
66,630 
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Net assets
74,282 
39,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,182 
39,863 
Shareholders' funds
74,282 
39,963 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Darren Hawkins Director Company Registration No. 11921597
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INNTRICATE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
INNTRICATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11921597. The registered office is THE PLOUGH INN 68 WOTTON ROAD, CHARFIELD, WOTTON-UNDER-EDGE, GL12 8SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Fixtures & fittings
33.33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
42,158 
Additions
9,642 
At 30 April 2024
51,800 
Depreciation
At 1 May 2023
17,231 
Charge for the year
13,069 
At 30 April 2024
30,300 
Net book value
At 30 April 2024
21,500 
At 30 April 2023
24,927 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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