REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Period 1 January 2023 to 30 June 2024 |
for |
Inigo Jones Trading Limited |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Period 1 January 2023 to 30 June 2024 |
for |
Inigo Jones Trading Limited |
Inigo Jones Trading Limited (Registered number: 03823017) |
Contents of the Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Inigo Jones Trading Limited |
Company Information |
for the Period 1 January 2023 to 30 June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Inigo Jones Trading Limited (Registered number: 03823017) |
Report of the Director |
for the Period 1 January 2023 to 30 June 2024 |
The director presents his report with the financial statements of the company for the period 1 January 2023 to 30 June 2024. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Inigo Jones Trading Limited (Registered number: 03823017) |
Income Statement |
for the Period 1 January 2023 to 30 June 2024 |
Period |
1.1.23 |
to | Year Ended |
30.6.24 | 31.12.22 |
Notes | € | € |
TURNOVER |
Administrative expenses |
(279,626 | ) | (4,609 | ) |
Other operating income |
OPERATING PROFIT/(LOSS) and |
PROFIT/(LOSS) BEFORE TAXATION | ( |
) |
Tax on profit/(loss) |
PROFIT/(LOSS) FOR THE FINANCIAL PERIOD |
( |
) |
Inigo Jones Trading Limited (Registered number: 03823017) |
Balance Sheet |
30 June 2024 |
2024 | 2022 |
Notes | € | € | € | € |
FIXED ASSETS |
Tangible assets | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
8 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
9 |
NET LIABILITIES | ( |
) | ( |
) |
Inigo Jones Trading Limited (Registered number: 03823017) |
Balance Sheet - continued |
30 June 2024 |
2024 | 2022 |
Notes | € | € | € | € |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Inigo Jones Trading Limited (Registered number: 03823017) |
Notes to the Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
1. | GOING CONCERN |
The company has ceased trading activities. Therefore, the financial statements for the year ended 30 June 2024 have not been prepared on a going concern basis. |
2. | STATUTORY INFORMATION |
Inigo Jones Trading Limited is a |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Inigo Jones Trading Limited (Registered number: 03823017) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 30 June 2024 |
3. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | OPERATING PROFIT/(LOSS) |
The operating profit (2022 - operating loss) is stated after charging/(crediting): |
Period |
1.1.23 |
to | Year Ended |
30.6.24 | 31.12.22 |
€ | € |
Depreciation - owned assets | ( |
) |
Inigo Jones Trading Limited (Registered number: 03823017) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 30 June 2024 |
6. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
€ | € | € |
COST |
At 1 January 2023 |
Disposals | ( |
) | ( |
) | ( |
) |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
At 31 December 2022 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
€ | € |
Trade debtors |
Other debtors |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
€ | € |
Trade creditors |
Other creditors |
9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2022 |
€ | € |
Other creditors |
The amounts owed to shareholders are repayable on demand and are not interest bearing. |
Inigo Jones Trading Limited (Registered number: 03823017) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 30 June 2024 |
10. | RELATED PARTY DISCLOSURES |
All related parties are detailed in the notes to the accounts. |