Company Registration No. 12390581 (England and Wales)
INTUMESCENT PAINT REPAIRS LTD
Unaudited accounts
for the year ended 31 January 2024
INTUMESCENT PAINT REPAIRS LTD
Unaudited accounts
Contents
INTUMESCENT PAINT REPAIRS LTD
Company Information
for the year ended 31 January 2024
Director
Mr Charles Mckinnell
Company Number
12390581 (England and Wales)
Registered Office
23 Jilling Ing Park
Earlsheaton
Dewsbury
WF12 8DL
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
INTUMESCENT PAINT REPAIRS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
442,052
79,277
Cash at bank and in hand
726,371
169,617
Creditors: amounts falling due within one year
(70,132)
(36,771)
Net current assets
830,106
260,711
Total assets less current liabilities
1,272,158
339,988
Creditors: amounts falling due after more than one year
(425,813)
(40,824)
Net assets
846,345
299,164
Called up share capital
100
100
Profit and loss account
846,245
299,064
Shareholders' funds
846,345
299,164
For the year ending 31 January 2024 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 25 October 2024 and were signed on its behalf by
Mr Charles Mckinnell
Director
Company Registration No. 12390581
INTUMESCENT PAINT REPAIRS LTD
Notes to the Accounts
for the year ended 31 January 2024
INTUMESCENT PAINT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12390581. The registered office is 23 Jilling Ing Park, Earlsheaton, Dewsbury, WF12 8DL.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
16,019
100,978
116,997
Additions
319,854
132,720
452,574
At 31 January 2024
335,873
233,698
569,571
At 1 February 2023
4,445
33,275
37,720
Charge for the year
49,714
40,085
89,799
At 31 January 2024
54,159
73,360
127,519
At 31 January 2024
281,714
160,338
442,052
At 31 January 2023
11,574
67,703
79,277
Amounts falling due within one year
Trade debtors
155,125
114,037
Accrued income and prepayments
-
8,754
INTUMESCENT PAINT REPAIRS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
70,132
36,771
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,185
40,824
Loans from directors
157,285
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).