Inhoco 3166 Limited Filleted Accounts Cover |
Company No. 05319222 | |||||||||
Inhoco 3166 Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 December 2022. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
A.M. Clare | |||||||||
A.S. Fish | |||||||||
P.D. Healey | |||||||||
A.J. Standish | |||||||||
Signed on behalf of the board | |||||||||
A.S. Fish | |||||||||
Company Secretary | |||||||||
19 September 2023 |
Inhoco 3166 Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Capital contribution reserve | 7 | |||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 19 September 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
A.S. Fish | ||||||||||
Director | ||||||||||
19 September 2023 |
Inhoco 3166 Limited Notes to the Accounts Registrar |
for the year ended 31 December 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 05319222 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Investments | |||||||||||||
Investment in Subsidiaries | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 January 2022 | ||||||||||||||
At 31 December 2022 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 December 2022 | ||||||||||||||
At 31 December 2021 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
6 | Share Capital | |||||||||||||
1 ordinary share, allocated, called up and fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||
Capital contribution reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 January 2021 | ||||||||||||||
At 31 December 2021 and 1 January 2022 | ||||||||||||||
At 31 December 2022 | ||||||||||||||