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COMPANY REGISTRATION NUMBER: 03494004
International Petroleum Marketing Limited
Filleted Unaudited Financial Statements
31 March 2024
International Petroleum Marketing Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,521
1,001
-------
-------
Current assets
732,899
723,450
Creditors: amounts falling due within one year
26,553
35,461
---------
---------
Net current assets
706,346
687,989
---------
---------
Total assets less current liabilities
708,867
688,990
Accruals and deferred income
7,695
7,350
---------
---------
701,172
681,640
---------
---------
Capital and reserves
701,172
681,640
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G J Mace
1,387
3,218
( 10,000)
( 5,395)
-------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G J Mace
( 4,276)
5,663
1,387
-------
-------
----
-------
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr G J Mace
Director
Company registration number: 03494004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is No 1 The Mews, 6 Putney Common, London, SW15 1HL.