Company registration number 02381953 (England and Wales)
INGRAM DRAFTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
INGRAM DRAFTING SERVICES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
45,441
45,949
Creditors: amounts falling due within one year
(31,519)
(33,494)
Net current assets
13,922
12,455
Creditors: amounts falling due after more than one year
(8,036)
(10,413)
Accruals and deferred income
(1,364)
(1,305)
Net assets
4,522
737
Capital and reserves
4,522
737
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Year ended 30 April 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J Gibson
32,537
49,512
(49,579)
32,470
Year ended 30 April 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J Gibson
32,604
26,002
(26,069)
32,537
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
INGRAM DRAFTING SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

Ingram Drafting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Corner House, Ollerton Road, Kelham, Newark, NG23 5QS.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 January 2024
Mr J  Gibson
Director
Company Registration Number 02381953
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