Company Registration No. 11413141 (England and Wales)
IG NDT Inspections Limited
Unaudited accounts
for the year ended 30 June 2024
IG NDT Inspections Limited
Unaudited accounts
Contents
IG NDT Inspections Limited
Company Information
for the year ended 30 June 2024
Company Number
11413141 (England and Wales)
Registered Office
31 Elm Drive
Mold
CH7 1SF
Wales
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
IG NDT Inspections Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,387
3,387
Cash at bank and in hand
8,989
7,147
Creditors: amounts falling due within one year
(9,266)
(7,524)
Net current liabilities
(277)
(377)
Called up share capital
1
1
Profit and loss account
3,109
3,009
Shareholders' funds
3,110
3,010
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Ian Kevin Garner
Director
Company Registration No. 11413141
IG NDT Inspections Limited
Notes to the Accounts
for the year ended 30 June 2024
IG NDT Inspections Limited is a private company, limited by shares, registered in England and Wales, registration number 11413141. The registered office is 31 Elm Drive, Mold, CH7 1SF, Wales.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,250
2,750
5,000
At 30 June 2024
2,250
2,750
5,000
At 1 July 2023
623
990
1,613
At 30 June 2024
623
990
1,613
At 30 June 2024
1,627
1,760
3,387
At 30 June 2023
1,627
1,760
3,387
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,266
7,524
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).