International Petroleum Marketing Limited Filleted accounts for Companies House (small and micro)

International Petroleum Marketing Limited Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03494004 2021-04-01 2022-03-31 03494004 2022-03-31 03494004 2020-04-01 2021-03-31 03494004 2021-03-31 03494004 bus:Director2 2021-04-01 2022-03-31 03494004 core:WithinOneYear 2022-03-31 03494004 core:WithinOneYear 2021-03-31 03494004 core:RestatedAmount 2021-03-31 03494004 bus:Director2 2021-03-31 03494004 bus:Director2 2022-03-31 03494004 bus:Director2 2020-03-31 03494004 bus:Director2 2021-03-31 03494004 bus:Director2 2020-04-01 2021-03-31 03494004 bus:Micro-entities 2021-04-01 2022-03-31 03494004 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03494004 bus:FullAccounts 2021-04-01 2022-03-31 03494004 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03494004 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 03494004
International Petroleum Marketing Limited
Filleted Unaudited Financial Statements
31 March 2022
International Petroleum Marketing Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
1,036
813
-------
----
Current assets
635,470
563,074
Creditors: amounts falling due within one year
33,073
40,667
---------
---------
Net current assets
602,397
522,407
---------
---------
Total assets less current liabilities
603,433
523,220
Accruals and deferred income
6,200
6,213
---------
---------
597,233
517,007
---------
---------
Capital and reserves
597,233
517,007
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G J Mace
( 4,349)
73
( 4,276)
-------
----
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G J Mace
( 1,333)
( 3,016)
( 4,349)
-------
-------
-------
For the year ending 31st March 2022 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 29 July 2022 , 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.