Company Registration No. 09005592 (England and Wales)
Industrial Maintenance Services Wisbech Ltd
Unaudited accounts
for the year ended 30 April 2023
Industrial Maintenance Services Wisbech Ltd
Unaudited accounts
Contents
Industrial Maintenance Services Wisbech Ltd
Company Information
for the year ended 30 April 2023
Company Number
09005592 (England and Wales)
Registered Office
57 New Roman Bank
Terrington St Clement
Kings Lynn
PE34 4LR
Accountants
Bryant Accounting Services Ltd
Stow Lodge
Stow Lane
Wisbech
Cambs
PE13 2JU
Industrial Maintenance Services Wisbech Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
81,692
77,573
Creditors: amounts falling due within one year
27,035
26,045
Net current assets
109,975
118,366
Net assets
110,048
118,463
Called up share capital
1
1
Profit and loss account
110,047
118,462
Shareholders' funds
110,048
118,463
For the year ending 30 April 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 7 November 2023 and were signed on its behalf by
Richard Cousins
Director
Company Registration No. 09005592
Industrial Maintenance Services Wisbech Ltd
Notes to the Accounts
for the year ended 30 April 2023
Industrial Maintenance Services Wisbech Ltd is a private company, limited by shares, registered in England and Wales, registration number 09005592. The registered office is 57 New Roman Bank, Terrington St Clement, Kings Lynn, PE34 4LR.
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
SL over 5 Years
Motor vehicles
SL over 5 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Industrial Maintenance Services Wisbech Ltd
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
4,588
3,000
7,588
At 30 April 2023
4,588
3,000
7,588
At 1 May 2022
4,491
3,000
7,491
Charge for the year
24
-
24
At 30 April 2023
4,515
3,000
7,515
Amounts falling due within one year
Trade debtors
1,248
14,748
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,914
11,850
Loans from directors
(37,553)
(38,493)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).