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Registered Number: 12792461
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2024

for

IMAGE PAINT WORKS LTD

 
 
 
£
2024
£
   
£
2022
£
Current assets 15,727  20,086 
Creditors: amount falling due within one year (15,723) (12,601)
Net current assets 4  7,485 
Total assets less current liabilities 4  7,485 
Net assets 4  7,485 
 
Capital and reserves 4  7,485 
 
  1. For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gareth James Haycock
Director

Date approved: 31 January 2024
1
Statutory Information
IMAGE PAINT WORKS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12792461, registration address Unit 4 Easter Court Woodward Avenue, Yate, Bristol, BS37 5YS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company have discontinued the operation and the current accounts are the last set of accounts, after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the period was 1  (2022: 2).
2