INCY WINCY LTD

Company Registration Number:
06637625 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

INCY WINCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

INCY WINCY LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,249 1,665
Total fixed assets: 1,249 1,665
Current assets
Stocks: 186,862 202,597
Debtors:   11,745 13,308
Cash at bank and in hand: 69,432 27,533
Total current assets: 268,039 243,438
Creditors: amounts falling due within one year: 4 (53,849) (39,842)
Net current assets (liabilities): 214,190 203,596
Total assets less current liabilities: 215,439 205,261
Creditors: amounts falling due after more than one year: 5 (37,000) (47,000)
Total net assets (liabilities): 178,439 158,261
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 178,437 158,259
Shareholders funds: 178,439 158,261

The notes form part of these financial statements

INCY WINCY LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Mrs Daksha Mistry
Status: Director

The notes form part of these financial statements

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 7,707
At 31 July 2024 7,707
Depreciation
At 01 August 2023 6,042
Charge for year 416
At 31 July 2024 6,458
Net book value
At 31 July 2024 1,249
At 31 July 2023 1,665

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Trade creditors: 8,923 (2023: 4,597) Taxation and social security costs: 4,807 (2023: 2,453) Other creditors: 40,119 (2023: 32,792)

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

Other creditors: 37,000 (2023: 47,000)

INCY WINCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Loan of funds to the company, included in Creditors falling due within one year.
£
Balance at 01 August 2023 31,182
Balance at 31 July 2024 33,019
Name of the related party:
Relationship:
Company under the control of the same directors
Description of the Transaction: Loan of funds to the company, included as Creditors falling due within one year.
£
Balance at 01 August 2023 9,900
Balance at 31 July 2024 5,100
Name of the related party:
Relationship:
Directors
Description of the Transaction: Loan of funds to the company, included as Creditors falling due after one year.
£
Balance at 01 August 2023 47,000
Balance at 31 July 2024 37,000