Company Registration No. 11012980 (England and Wales)
INTERNAL FACILITIES LIMITED
Unaudited accounts
for the year ended 30 October 2022
INTERNAL FACILITIES LIMITED
Unaudited accounts
Contents
INTERNAL FACILITIES LIMITED
Company Information
for the year ended 30 October 2022
Directors
Mr. A Gould
Mr. C Roy
Company Number
11012980 (England and Wales)
Registered Office
UNIT B2 SEGENSWORTH BUSINESS CENTRE
SEGENSWORTH ROAD
FAREHAM
HAMPSHIRE
PO15 5RQ
UNITED KINGDOM
Accountants
Fresh Accounting & Legal Limited
7, Bell Yard
London
WC2A 2JR
INTERNAL FACILITIES LIMITED
Statement of financial position
as at 30 October 2022
Tangible assets
8,605
13,522
Cash at bank and in hand
51,786
103,955
Creditors: amounts falling due within one year
(134,049)
(64,734)
Net current assets
179,413
169,846
Total assets less current liabilities
188,018
183,368
Creditors: amounts falling due after more than one year
(42,097)
(56,920)
Provisions for liabilities
Deferred tax
(1,635)
(2,569)
Net assets
144,286
123,879
Called up share capital
300
300
Profit and loss account
143,986
123,579
Shareholders' funds
144,286
123,879
For the year ending 30 October 2022 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 20 October 2023 and were signed on its behalf by
Mr. A Gould
Director
Company Registration No. 11012980
INTERNAL FACILITIES LIMITED
Notes to the Accounts
for the year ended 30 October 2022
INTERNAL FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11012980. The registered office is UNIT B2 SEGENSWORTH BUSINESS CENTRE, SEGENSWORTH ROAD, FAREHAM, HAMPSHIRE, PO15 5RQ, UNITED KINGDOM.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
INTERNAL FACILITIES LIMITED
Notes to the Accounts
for the year ended 30 October 2022
Amounts falling due within one year
Trade debtors
195,826
130,625
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
3,762
3,762
Trade creditors
61,247
32,531
Amounts owed to group undertakings and other participating interests
-
280
Taxes and social security
19,656
8,446
Loans from directors
25,151
300
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
6,898
10,660
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).