1 May 2022 false No description of principal activity Taxfiler 2023.10 09005592business:PrivateLimitedCompanyLtd2022-05-012023-04-30 090055922022-04-30 090055922022-05-012023-04-30 09005592business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 09005592business:FilletedAccounts2022-05-012023-04-30 090055922023-04-30 09005592business:Director12022-05-012023-04-30 09005592business:RegisteredOffice2022-05-012023-04-30 090055922022-04-30 09005592core:WithinOneYear2023-04-30 09005592core:WithinOneYear2022-04-30 09005592core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09005592core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09005592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09005592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09005592core:PreviouslyStatedAmount2023-04-30 09005592core:PreviouslyStatedAmount2022-04-30 09005592business:SmallEntities2022-05-012023-04-30 09005592countries:EnglandWales2022-05-012023-04-30 09005592core:PlantMachinery2022-05-012023-04-30 09005592core:MotorVehicles2022-05-012023-04-30 09005592core:Goodwill2022-04-30 09005592core:Goodwill2023-04-30 09005592core:PlantMachinery2022-04-30 09005592core:MotorVehicles2022-04-30 09005592core:PlantMachinery2023-04-30 09005592core:MotorVehicles2023-04-30 090055922021-05-012022-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Industrial Maintenance Services Wisbech Ltd Company Information for the year ended 30 April 2023
Director
Richard Cousins
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
- 3 -
Industrial Maintenance Services Wisbech Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73 
97 
Current assets
Debtors
1,248 
14,748 
Cash at bank and in hand
81,692 
77,573 
82,940 
92,321 
Creditors: amounts falling due within one year
27,035 
26,045 
Net current assets
109,975 
118,366 
Net assets
110,048 
118,463 
Capital and reserves
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
- 4 -
Industrial Maintenance Services Wisbech Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
Plant & machinery
SL over 5 Years
Motor vehicles
SL over 5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
20,000 
At 30 April 2023
20,000 
Amortisation
At 1 May 2022
20,000 
At 30 April 2023
20,000 
Net book value
At 30 April 2023
- 
- 5 -
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 
Depreciation
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 
Net book value
At 30 April 2023
73 
- 
73 
At 30 April 2022
97 
- 
97 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,248 
14,748 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
54 
48 
Taxes and social security
9,914 
11,850 
Loans from directors
(37,553)
(38,493)
Accruals
550 
550 
(27,035)
(26,045)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -