Company Registration No. 04774900 (England and Wales)
Ingot Ventilation Services Limited
Unaudited accounts
for the year ended 31 July 2024
Ingot Ventilation Services Limited
Unaudited accounts
Contents
Ingot Ventilation Services Limited
Company Information
for the year ended 31 July 2024
Directors
A Maynard
J Lasbrey
E Cavanagh
Company Number
04774900 (England and Wales)
Registered Office
76 Claydon Business Park
Great Blakenham
Ipswich
IP6 0NL
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Ingot Ventilation Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
138,518
144,259
Debtors
1,266,438
1,436,575
Cash at bank and in hand
185,872
375,747
Creditors: amounts falling due within one year
(940,911)
(1,129,293)
Net current assets
523,310
689,389
Total assets less current liabilities
661,828
833,648
Creditors: amounts falling due after more than one year
(8,028)
(16,318)
Net assets
653,800
817,330
Called up share capital
100
100
Profit and loss account
653,700
817,230
Shareholders' funds
653,800
817,330
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
A Maynard
Director
Company Registration No. 04774900
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Ingot Ventilation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04774900. The registered office is 76 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
211,700
59,647
11,891
283,238
Additions
41,906
-
1,706
43,612
Disposals
(36,900)
-
-
(36,900)
At 31 July 2024
216,706
59,647
13,597
289,950
At 1 August 2023
81,074
54,316
3,589
138,979
Charge for the year
40,329
3,249
2,575
46,153
On disposals
(33,700)
-
-
(33,700)
At 31 July 2024
87,703
57,565
6,164
151,432
At 31 July 2024
129,003
2,082
7,433
138,518
At 31 July 2023
130,626
5,331
8,302
144,259
Ingot Ventilation Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
1,141,255
924,887
Other debtors
125,183
511,688
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,744
21,744
Trade creditors
136,032
373,773
Taxes and social security
414,777
419,313
Other creditors
368,358
398,462
Loans from directors
-
(83,999)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,028
16,318
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 74 (2023: 77).