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COMPANY REGISTRATION NUMBER: 02808132
INKA Graphics Limited
Filleted Unaudited Financial Statements
30 April 2024
INKA Graphics Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
318,791
324,503
---------
---------
Current assets
51,463
133,928
Creditors: amounts falling due within one year
( 56,579)
( 62,024)
---------
---------
Net current (liabilities)/assets
( 5,116)
71,904
---------
---------
Total assets less current liabilities
313,675
396,407
Creditors: amounts falling due after more than one year
( 24,162)
( 46,303)
Deferred tax provision
( 13,950)
( 20,665)
Accruals and deferred income
( 27,569)
( 17,444)
---------
---------
247,994
311,995
---------
---------
Capital and reserves
247,994
311,995
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr R Brattel
Director
Company registration number: 02808132
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 15-20, Wernddu Court, Caerphilly, CF83 3SG.