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REGISTERED NUMBER: 11177655 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2023

FOR

IGNIMBRITE LIMITED

IGNIMBRITE LIMITED (REGISTERED NUMBER: 11177655)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


IGNIMBRITE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JANUARY 2023







DIRECTORS: Mr M D Chamberlain
Mrs E J A Chamberlain





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 11177655 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

IGNIMBRITE LIMITED (REGISTERED NUMBER: 11177655)

STATEMENT OF FINANCIAL POSITION
30 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 479 40,171
Cash at bank 114,000 62,263
114,479 102,434
CREDITORS
Amounts falling due within one year 5 51,480 45,954
NET CURRENT ASSETS 62,999 56,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,999

56,480

CREDITORS
Amounts falling due after more than one
year

6

28,079

37,841
NET ASSETS 34,920 18,639

CAPITAL AND RESERVES
Called up and paid share capital 100 100
Retained earnings 34,820 18,539
34,920 18,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IGNIMBRITE LIMITED (REGISTERED NUMBER: 11177655)

STATEMENT OF FINANCIAL POSITION - continued
30 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





Mr M D Chamberlain - Director


IGNIMBRITE LIMITED (REGISTERED NUMBER: 11177655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023


1. STATUTORY INFORMATION

Ignimbrite Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 22,464
Other debtors 479 17,707
479 40,171

IGNIMBRITE LIMITED (REGISTERED NUMBER: 11177655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 103 -
Taxation and social security 32,284 34,977
Other creditors 9,093 977
51,480 45,954

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 28,079 37,841

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £nil (2022 - £17,475) and repayments during the year were £17,475 (2022 - £19,668 ). At the year end the amount owing to the company was £nil (2022 - £17,475).