1 August 2022 false No description of principal activity Taxfiler 2023.9 04774900business:PrivateLimitedCompanyLtd2022-08-012023-07-31 047749002022-07-31 047749002022-08-012023-07-31 04774900business:AuditExemptWithAccountantsReport2022-08-012023-07-31 04774900business:FilletedAccounts2022-08-012023-07-31 047749002023-07-31 04774900business:Director12022-08-012023-07-31 04774900business:Director22022-08-012023-07-31 04774900business:Director32022-08-012023-07-31 04774900business:RegisteredOffice2022-08-012023-07-31 047749002022-07-31 04774900core:WithinOneYear2023-07-31 04774900core:WithinOneYear2022-07-31 04774900core:AfterOneYear2023-07-31 04774900core:AfterOneYear2022-07-31 04774900core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 04774900core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 04774900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 04774900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 04774900core:PreviouslyStatedAmount2023-07-31 04774900core:PreviouslyStatedAmount2022-07-31 04774900business:SmallEntities2022-08-012023-07-31 04774900countries:EnglandWales2022-08-012023-07-31 04774900core:PlantMachinery2022-08-012023-07-31 04774900core:FurnitureFittings2022-08-012023-07-31 04774900core:MotorVehicles2022-07-31 04774900core:FurnitureFittings2022-07-31 04774900core:ComputerEquipment2022-07-31 04774900core:MotorVehicles2022-08-012023-07-31 04774900core:ComputerEquipment2022-08-012023-07-31 04774900core:MotorVehicles2023-07-31 04774900core:FurnitureFittings2023-07-31 04774900core:ComputerEquipment2023-07-31 04774900business:Director112022-08-012023-07-31 04774900business:Director112022-07-31 04774900business:Director112023-07-31 047749002021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04774900 (England and Wales)
Ingot Ventilation Services Limited Unaudited accounts for the year ended 31 July 2023
Ingot Ventilation Services Limited Unaudited accounts Contents
Page
- 2 -
Ingot Ventilation Services Limited Company Information for the year ended 31 July 2023
Directors
A Maynard J Lasbrey E Cavanagh
Company Number
04774900 (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
- 3 -
Ingot Ventilation Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,259 
95,726 
Current assets
Inventories
6,360 
8,849 
Debtors
1,436,575 
1,264,200 
Cash at bank and in hand
375,747 
464,766 
1,818,682 
1,737,815 
Creditors: amounts falling due within one year
(1,129,293)
(1,302,472)
Net current assets
689,389 
435,343 
Total assets less current liabilities
833,648 
531,069 
Creditors: amounts falling due after more than one year
(16,318)
(112,292)
Net assets
817,330 
418,777 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
817,230 
418,677 
Shareholders' funds
817,330 
418,777 
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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
A Maynard Director Company Registration No. 04774900
- 4 -
Ingot Ventilation Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ingot Ventilation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04774900. 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
5 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
123,900 
58,806 
6,425 
189,131 
Additions
111,000 
841 
5,466 
117,307 
Disposals
(23,200)
- 
- 
(23,200)
At 31 July 2023
211,700 
59,647 
11,891 
283,238 
Depreciation
At 1 August 2022
49,891 
41,666 
1,848 
93,405 
Charge for the year
42,152 
12,650 
1,741 
56,543 
On disposals
(10,969)
- 
- 
(10,969)
At 31 July 2023
81,074 
54,316 
3,589 
138,979 
Net book value
At 31 July 2023
130,626 
5,331 
8,302 
144,259 
At 31 July 2022
74,009 
17,140 
4,577 
95,726 
- 5 -
Ingot Ventilation Services Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
924,887 
831,848 
Other debtors
511,688 
432,352 
1,436,575 
1,264,200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,744 
- 
Trade creditors
373,773 
759,443 
Taxes and social security
419,313 
283,032 
Other creditors
398,462 
259,997 
Loans from directors
(83,999)
- 
1,129,293 
1,302,472 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
112,292 
Obligations under finance leases and hire purchase contracts
16,318 
- 
16,318 
112,292 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Maynard
Loan
- 
83,999 
- 
83,999 
- 
83,999 
- 
83,999 
9
Average number of employees
During the year the average number of employees was 77 (2022: 71).
- 6 -