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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
Page
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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
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INTUMESCENT PAINT REPAIRS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
442,052 
79,277 
Current assets
Debtors
173,867 
127,865 
Cash at bank and in hand
726,371 
169,617 
900,238 
297,482 
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 
Capital and reserves
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
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INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 January 2024
281,714 
160,338 
442,052 
At 31 January 2023
11,574 
67,703 
79,277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,742 
5,074 
Trade debtors
155,125 
114,037 
Accrued income and prepayments
- 
8,754 
173,867 
127,865 
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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 
Trade creditors
228,343 
- 
Loans from directors
157,285 
- 
425,813 
40,824 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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