IRIS Accounts Production v23.3.0.418 08374408 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083744082022-04-30083744082023-04-30083744082022-05-012023-04-30083744082021-04-30083744082021-05-012022-04-30083744082022-04-3008374408ns10:Originalns15:EnglandWales2022-05-012023-04-3008374408ns14:PoundSterlingns10:Original2022-05-012023-04-3008374408ns10:Originalns10:Director12022-05-012023-04-3008374408ns10:Original2022-05-012023-04-3008374408ns10:Original2023-04-3008374408ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3008374408ns10:Originalns10:SmallEntities2022-05-012023-04-3008374408ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3008374408ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3008374408ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3008374408ns10:Originalns10:FullAccounts2022-05-012023-04-3008374408ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3008374408ns10:Originalns10:OrdinaryShareClass22022-05-012023-04-3008374408ns10:OrdinaryShareClass3ns10:Original2022-05-012023-04-3008374408ns10:Originalns10:OrdinaryShareClass42022-05-012023-04-3008374408ns10:Originalns10:Director22022-05-012023-04-3008374408ns10:Originalns10:Director32022-05-012023-04-3008374408ns10:Originalns10:Director42022-05-012023-04-3008374408ns10:Originalns10:RegisteredOffice2022-05-012023-04-3008374408ns10:Original2022-04-3008374408ns10:Originalns5:CurrentFinancialInstruments2023-04-3008374408ns10:Originalns5:CurrentFinancialInstruments2022-04-3008374408ns5:ShareCapitalns10:Original2023-04-3008374408ns5:ShareCapitalns10:Original2022-04-3008374408ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3008374408ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3008374408ns10:Original2021-05-012022-04-3008374408ns10:Originalns5:CostValuation2022-04-3008374408ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3008374408ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3008374408ns10:Originalns10:OrdinaryShareClass12023-04-3008374408ns10:Originalns10:OrdinaryShareClass22023-04-3008374408ns10:OrdinaryShareClass3ns10:Original2023-04-3008374408ns10:Originalns10:OrdinaryShareClass42023-04-3008374408ns10:Original1ns10:Director12022-04-3008374408ns10:Original1ns10:Director12021-04-3008374408ns10:Original1ns10:Director12022-05-012023-04-3008374408ns10:Original1ns10:Director12021-05-012022-04-3008374408ns10:Original1ns10:Director12023-04-3008374408ns10:Original1ns10:Director12022-04-30
REGISTERED NUMBER: 08374408 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

IPL Surrey Limited

IPL Surrey Limited (Registered number: 08374408)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IPL Surrey Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: G Hilling
G M Hilling
Mrs S Hilling
Mrs S M Hilling





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 08374408 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

IPL Surrey Limited (Registered number: 08374408)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 500 500

CURRENT ASSETS
Debtors 5 1,108,202 488,202
Cash at bank 183,126 467,688
1,291,328 955,890
CREDITORS
Amounts falling due within one year 6 (1,911 ) 27,368
NET CURRENT ASSETS 1,293,239 928,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,293,739

929,022

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 1,293,239 928,522
SHAREHOLDERS' FUNDS 1,293,739 929,022

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

IPL Surrey Limited (Registered number: 08374408)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





G Hilling - Director


IPL Surrey Limited (Registered number: 08374408)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

IPL Surrey 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.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2022
and 30 April 2023 500
NET BOOK VALUE
At 30 April 2023 500
At 30 April 2022 500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 340,000 220,000
Other debtors 768,202 268,202
1,108,202 488,202

IPL Surrey Limited (Registered number: 08374408)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 32,530 25,351
Other creditors (34,441 ) 2,017
(1,911 ) 27,368

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
340 Ordinary C £1 340 340
60 Ordinary D £1 60 60
500 500

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
G Hilling
Balance outstanding at start of year - 37,744
Amounts repaid - (37,744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -