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
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
Ingot Ventilation Services Limited
Statement of financial position
as at 31 July 2023
Tangible assets
144,259
95,726
Debtors
1,436,575
1,264,200
Cash at bank and in hand
375,747
464,766
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
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
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2023
130,626
5,331
8,302
144,259
At 31 July 2022
74,009
17,140
4,577
95,726
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
924,887
831,848
Other debtors
511,688
432,352
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)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,318
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 77 (2022: 71).