2021-05-01 2022-04-30 false Capium Accounts Production 1.1 06248373 bus:AbridgedAccounts 2021-05-01 2022-04-30 06248373 bus:FRS102 2021-05-01 2022-04-30 06248373 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 06248373 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 06248373 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 06248373 2021-05-01 2022-04-30 06248373 2022-04-30 06248373 bus:RegisteredOffice 2021-05-01 2022-04-30 06248373 core:WithinOneYear 2022-04-30 06248373 core:AfterOneYear 2022-04-30 06248373 bus:Director1 2021-05-01 2022-04-30 06248373 bus:Director1 2022-04-30 06248373 bus:Director1 2020-05-01 2021-04-30 06248373 2020-05-01 06248373 bus:CompanySecretary1 2021-05-01 2022-04-30 06248373 bus:LeadAgentIfApplicable 2021-05-01 2022-04-30 06248373 2020-05-01 2021-04-30 06248373 2021-04-30 06248373 core:WithinOneYear 2021-04-30 06248373 core:AfterOneYear 2021-04-30 06248373 bus:EntityAccountantsOrAuditors 2020-05-01 2021-04-30 06248373 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 06248373 core:CostValuation core:Non-currentFinancialInstruments 2021-04-30 06248373 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-04-30 06248373 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 06248373 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 06248373 core:Non-currentFinancialInstruments 2022-04-30 06248373 core:Non-currentFinancialInstruments 2021-04-30 06248373 core:RetainedEarningsAccumulatedLosses 2022-04-30 06248373 core:RetainedEarningsAccumulatedLosses 2021-04-30 06248373 dpl:Item1 2021-05-01 06248373 dpl:Item1 2022-04-30 06248373 dpl:Item1 2020-05-01 06248373 dpl:Item1 2021-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06248373


 

 

 

INTERNAL PLASTERING FINISHES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Services by John Whear
30 April 2022



....................................................
Accounting Services by John Whear
Corinth
Bath Road
Wells
BA5 3HS
15 August 2022
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors: amounts falling due within one year 16,035    17,668 
Cash at bank and in hand (36,065)   (26,694)
(20,030)   (9,026)
Creditors: amount falling due within one year (11,511)   (6,408)
Net current liabilities (31,541)   (15,434)
 
Total assets less current liabilities (31,541)   (15,434)
Provisions for liabilities (74)   (52)
Net liabilities (31,615)   (15,486)
 

Capital and reserves
     
Profit and loss account (31,615)   (15,486)
Shareholder's funds (31,615)   (15,486)
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 August 2022 and were signed by:


--------------------------------
James Ramage
Director
2
General Information
Internal Plastering Finishes Ltd is a private company, limited by shares, registered in , registration number 06248373, registration address 9 Stockwood Vale, Keynsham, Bristol, BS31 2AW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3