Ingrams Automotive & Fabrications Limited 14040506 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Vehicle repair Digita Accounts Production Advanced 6.30.9574.0 true 14040506 2023-05-01 2024-04-30 14040506 2024-04-30 14040506 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14040506 bus:Micro-entities 2023-05-01 2024-04-30 14040506 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14040506 bus:FilletedAccounts 2023-05-01 2024-04-30 14040506 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14040506 bus:RegisteredOffice 2023-05-01 2024-04-30 14040506 bus:Director1 2023-05-01 2024-04-30 14040506 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14040506 countries:England 2023-05-01 2024-04-30 14040506 2022-04-11 2023-04-30 14040506 2023-04-30 14040506 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14040506

Ingrams Automotive & Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ingrams Automotive & Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ingrams Automotive & Fabrications Limited

Company Information

Director

Ms Robyn Cleverly

Registered office

Unit 6 Marsh Farm Business Centre
Bowling Alley
Crondall
Farnham
Surrey
GU10 5RJ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Ingrams Automotive & Fabrications Limited

(Registration number: 14040506)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,135

9,175

Current assets

136

1,228

Prepayments and accrued income

-

2,878

Creditors: Amounts falling due within one year

(38,823)

(21,867)

Net current liabilities

(38,687)

(17,761)

Total assets less current liabilities

(32,552)

(8,586)

Accruals and deferred income

(526)

(800)

 

(33,078)

(9,386)

Capital and reserves

(33,078)

(9,386)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Marsh Farm Business Centre
Bowling Alley
Crondall
Farnham
Surrey
GU10 5RJ

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ingrams Automotive & Fabrications Limited

(Registration number: 14040506)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
Ms Robyn Cleverly
Director