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Company Registration No. 12939778 (England and Wales)
Ingot Aviation Services Limited Unaudited accounts for the year ended 31 July 2023
Ingot Aviation Services Limited Unaudited accounts Contents
Page
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Ingot Aviation Services Limited Company Information for the year ended 31 July 2023
Director
A Maynard
Company Number
12939778 (England and Wales)
Registered Office
76 Claydon Business Park Great Blakenham Ipswich IP6 0NL
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich IP2 0EA
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Ingot Aviation Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
254,421 
Current assets
Debtors
- 
100 
Cash at bank and in hand
503,016 
33,910 
503,016 
34,010 
Creditors: amounts falling due within one year
(460,740)
(333,402)
Net current assets/(liabilities)
42,276 
(299,392)
Net assets/(liabilities)
42,276 
(44,971)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,176 
(45,071)
Shareholders' funds
42,276 
(44,971)
For the year ending 31 July 2023 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.
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 12 September 2023 and were signed on its behalf by
A Maynard Director Company Registration No. 12939778
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Ingot Aviation Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ingot Aviation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12939778. The registered office is 76 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL.
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
20 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
270,372 
Disposals
(270,372)
At 31 July 2023
- 
Depreciation
At 1 August 2022
15,951 
Charge for the year
5,629 
On disposals
(21,580)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 July 2022
254,421 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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Ingot Aviation Services Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
19 
Taxes and social security
15,932 
- 
Other creditors
444,808 
333,383 
460,740 
333,402 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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