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Company Registration No. 13548355 (England and Wales)
INKLINGWOOD LTD Unaudited accounts for the year ended 31 August 2024
INKLINGWOOD LTD Unaudited accounts Contents
Page
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INKLINGWOOD LTD Company Information for the year ended 31 August 2024
Directors
David Younger Sophie Jade Younger
Company Number
13548355 (England and Wales)
Registered Office
22 SLEDMORE DRIVE SPENNYMOOR DL16 7GP ENGLAND
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INKLINGWOOD LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,000 
42,000 
Tangible assets
39,142 
43,574 
81,142 
85,574 
Current assets
Cash at bank and in hand
25,240 
39,777 
Creditors: amounts falling due within one year
(129,586)
(125,026)
Net current liabilities
(104,346)
(85,249)
Net (liabilities)/assets
(23,204)
325 
Capital and reserves
Profit and loss account
(23,204)
325 
Shareholders' funds
(23,204)
325 
For the year ending 31 August 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.
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 12 March 2025 and were signed on its behalf by
David Younger Director Company Registration No. 13548355
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INKLINGWOOD LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
INKLINGWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13548355. The registered office is 22 SLEDMORE DRIVE, SPENNYMOOR, DL16 7GP, 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
15% RB
Computer equipment
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
42,000 
At 31 August 2024
42,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
42,000 
At 31 August 2023
42,000 
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INKLINGWOOD LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,000 
44,941 
53,941 
At 31 August 2024
9,000 
44,941 
53,941 
Depreciation
At 1 September 2023
1,710 
8,657 
10,367 
Charge for the year
727 
3,705 
4,432 
At 31 August 2024
2,437 
12,362 
14,799 
Net book value
At 31 August 2024
6,563 
32,579 
39,142 
At 31 August 2023
7,290 
36,284 
43,574 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,361 
4,973 
Loans from directors
121,225 
120,053 
129,586 
125,026 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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