Inc Limited 28/02/2023 iXBRL


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Company registration number: 13188932
Inc Limited
Unaudited filleted financial statements
28 February 2023
Inc Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Inc Limited
Directors and other information
Director Keith MacRae
Company number 13188932
Registered office 170 Holland Park Avenue
London
W11 4UH
Accountant Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Inc Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Inc Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Inc Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Inc Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Inc Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Inc Limited and its director as a body for my work or for this report.
It is your duty to ensure that Inc Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Inc Limited. You consider that Inc Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Inc Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Inc Limited
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £
Fixed assets 4,213,833 -
_______ _______
Current assets 120,356 1
Creditors: amounts falling due within one year ( 867,858) -
_______ _______
Net current (liabilities)/assets ( 747,502) 1
_______ _______
Total assets less current liabilities 3,466,331 1
Creditors: amounts falling due after more than one year ( 3,636,498) -
Accruals and deferred income ( 1,800) -
_______ _______
Net (liabilities)/assets ( 171,967) 1
_______ _______
Capital and reserves ( 171,967) 1
_______ _______
Notes to the financial statements
Inc Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 08 November 2023 , and are signed on behalf of the board by:
Keith MacRae
Director
Company registration number: 13188932
The company is a private company limited by shares, registered in England and Wales.