1 February 2022 false No description of principal activity Taxfiler 2023.9 12390581business:PrivateLimitedCompanyLtd2022-02-012023-01-31 123905812022-01-31 123905812022-02-012023-01-31 12390581business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12390581business:FilletedAccounts2022-02-012023-01-31 123905812023-01-31 12390581business:Director12022-02-012023-01-31 12390581business:RegisteredOffice2022-02-012023-01-31 123905812022-01-31 12390581core:WithinOneYear2023-01-31 12390581core:WithinOneYear2022-01-31 12390581core:AfterOneYear2023-01-31 12390581core:AfterOneYear2022-01-31 12390581core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12390581core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12390581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12390581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12390581core:PreviouslyStatedAmount2023-01-31 12390581core:PreviouslyStatedAmount2022-01-31 12390581business:SmallEntities2022-02-012023-01-31 12390581countries:EnglandWales2022-02-012023-01-31 12390581core:PlantMachinery2022-01-31 12390581core:MotorVehicles2022-01-31 12390581core:PlantMachinery2022-02-012023-01-31 12390581core:MotorVehicles2022-02-012023-01-31 12390581core:PlantMachinery2023-01-31 12390581core:MotorVehicles2023-01-31 123905812021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12390581 (England and Wales)
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts for the year ended 31 January 2023
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts Contents
Page
- 2 -
INTUMESCENT PAINT REPAIRS LTD Company Information for the year ended 31 January 2023
Director
Mr Charles Mckinnell
Company Number
12390581 (England and Wales)
Registered Office
23 Jilling Ing Park Earlsheaton Dewsbury WF12 8DL
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
- 3 -
INTUMESCENT PAINT REPAIRS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,277 
77,645 
Current assets
Debtors
127,865 
79,119 
Cash at bank and in hand
169,617 
94,296 
297,482 
173,415 
Creditors: amounts falling due within one year
(36,771)
(31,439)
Net current assets
260,711 
141,976 
Total assets less current liabilities
339,988 
219,621 
Creditors: amounts falling due after more than one year
(40,824)
(42,400)
Net assets
299,164 
177,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
299,064 
177,121 
Shareholders' funds
299,164 
177,221 
For the year ending 31 January 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 18 October 0203 and were signed on its behalf by
Mr Charles Mckinnell Director Company Registration No. 12390581
- 4 -
INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
INTUMESCENT PAINT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12390581. The registered office is 23 Jilling Ing Park, Earlsheaton, Dewsbury, WF12 8DL.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
16,019 
80,378 
96,397 
Additions
- 
20,600 
20,600 
At 31 January 2023
16,019 
100,978 
116,997 
Depreciation
At 1 February 2022
2,403 
16,349 
18,752 
Charge for the year
2,042 
16,926 
18,968 
At 31 January 2023
4,445 
33,275 
37,720 
Net book value
At 31 January 2023
11,574 
67,703 
79,277 
At 31 January 2022
13,616 
64,029 
77,645 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,074 
17,316 
Trade debtors
114,037 
50,328 
Accrued income and prepayments
8,754 
11,475 
127,865 
79,119 
- 5 -
INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,160 
Taxes and social security
36,771 
29,278 
Loans from directors
- 
1 
36,771 
31,439 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,824 
42,400 
8
Average number of employees
During the year the average number of employees was 5 (2022: 0).
- 6 -