ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

IGNIS TECHNICAL SERVICES LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-12-312021-12-312022-05-19true2021-01-01trueNo description of principal activity44true 04966319 2020-12-31 04966319 2021-01-01 2021-12-31 04966319 2020-01-01 2020-12-31 04966319 2021-12-31 04966319 c:Director2 2021-01-01 2021-12-31 04966319 d:CurrentFinancialInstruments 2021-12-31 04966319 d:CurrentFinancialInstruments 2020-12-31 04966319 c:EntityHasNeverTraded 2021-01-01 2021-12-31 04966319 c:FRS102 2021-01-01 2021-12-31 04966319 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04966319 c:FullAccounts 2021-01-01 2021-12-31 04966319 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 04966319









IGNIS TECHNICAL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021
 
IGNIS TECHNICAL SERVICES LIMITED
REGISTERED NUMBER: 04966319

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
  
1,259
1,259

  
1,259
1,259

Creditors: amounts falling due within one year
  
(79)
(79)

Net current assets
  
 
 
1,180
 
 
1,180

Total assets less current liabilities
  
1,180
1,180

  

  

  

Net assets excluding pension asset
  
1,180
1,180

Net assets
  
1,180
1,180


Capital and reserves
  

Called up share capital 
  
60
60

Profit and loss account
  
1,120
1,120

  
1,180
1,180


Page 1
 
IGNIS TECHNICAL SERVICES LIMITED
REGISTERED NUMBER: 04966319
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf: 





S J Evans
Director

Date: 19 May 2022


The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
IGNIS TECHNICAL SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Ignis Technical Services Limited (the company) is a limited liability company incorporated and domiciled in the United Kingdom. 
The address of its registered office is:
55 Springvale Industrial Estate
Cwmbran
Torfaen
NP44 5BD
The financial statements are prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the year ended 31 December 2021 (2020: year ended 31 December 2020).

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


Debtors

2021
2020
£
£


Amounts owed by group undertakings
1,259
1,259

1,259
1,259



3.


Creditors: Amounts falling due within one year

2021
2020
£
£

Amounts owed to group undertakings
79
79

79
79


Page 3
 
IGNIS TECHNICAL SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

4.


Controlling party

The company is a wholly owned subsidiary of Thornhill Global Limited, a company incorporated in England and Wales. The company shares the same registered office address. 

Page 4