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Company registration number: 02374050
Ingleton Court Property Co Limited
Unaudited filleted financial statements
30 April 2024
Ingleton Court Property Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ingleton Court Property Co Limited
Directors and other information
Directors Mr John Lambie
Mrs Elaine Lambie
Secretary Mr John Lambie
Company number 02374050
Registered office 30 Carlton Road West
Westgate-on- Sea
Kent
CT8 8PL
Business address 30 Carlton Road West
Westgate-on- Sea
Kent
CT8 8PL
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Ingleton Court Property Co Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 320,033 323,146
Creditors: amounts falling due within one year ( 307,774) ( 290,873)
_______ _______
Net current assets 12,259 32,273
_______ _______
Total assets less current liabilities 12,259 32,273
Accruals and deferred income ( 1,000) -
_______ _______
Net assets 11,259 32,273
_______ _______
Capital and reserves 11,259 32,273
_______ _______
Notes to the financial statements
Ingleton Court Property Co Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr John Lambie ( 229,904) 3,099 ( 226,805)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr John Lambie ( 229,904) - ( 229,904)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr John Lambie
Director
Company registration number: 02374050
The company is a private company limited by shares, registered in England.
Ingleton Court Property Co Limited
The following pages do not form part of the statutory accounts.
Ingleton Court Property Co Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ingleton Court Property Co Limited
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA