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Company Registration No. 04145130 (England and Wales)
Ingram Machine Tools Limited Unaudited accounts for the year ended 31 January 2022
Ingram Machine Tools Limited Unaudited accounts Contents
Page
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Ingram Machine Tools Limited Company Information for the year ended 31 January 2022
Director
Mr J Ingram
Secretary
Mr J Ingram
Company Number
04145130 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ingram Machine Tools Limited for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ingram Machine Tools Limited for the year ended 31 January 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 14 September 2022
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Ingram Machine Tools Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,673 
1,573 
Current assets
Debtors
100 
100 
Cash at bank and in hand
106,245 
146,000 
106,345 
146,100 
Creditors: amounts falling due within one year
(3,551)
(4,208)
Net current assets
102,794 
141,892 
Total assets less current liabilities
104,467 
143,465 
Creditors: amounts falling due after more than one year
267 
- 
Provisions for liabilities
Deferred tax
(222)
(301)
Net assets
104,512 
143,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,412 
143,064 
Shareholders' funds
104,512 
143,164 
For the year ending 31 January 2022 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 14 September 2022 and were signed on its behalf by
Mr J Ingram Director Company Registration No. 04145130
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Ingram Machine Tools Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Ingram Machine Tools Limited is a private company, limited by shares, registered in England and Wales, registration number 04145130. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2021
9,806 
Additions
503 
At 31 January 2022
10,309 
Depreciation
At 1 February 2021
8,233 
Charge for the year
403 
At 31 January 2022
8,636 
Net book value
At 31 January 2022
1,673 
At 31 January 2021
1,573 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Ingram Machine Tools Limited Notes to the Accounts for the year ended 31 January 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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