INTERNAL FACILITIES LIMITED

INTERNAL FACILITIES LIMITED

INTERNAL FACILITIES LIMITED - Company Information

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31 October 2020 false No description of principal activity Taxfiler 2022.1 11012980business:PrivateLimitedCompanyLtd2020-10-312021-10-30 110129802020-10-30 110129802020-10-312021-10-30 11012980business:AuditExempt-NoAccountantsReport2020-10-312021-10-30 11012980business:FullAccounts2020-10-312021-10-30 110129802021-10-30 11012980business:Director12020-10-312021-10-30 11012980business:Director22020-10-312021-10-30 11012980business:RegisteredOffice2020-10-312021-10-30 110129802020-10-30 11012980core:WithinOneYear2021-10-30 11012980core:WithinOneYear2020-10-30 11012980core:AfterOneYear2021-10-30 11012980core:AfterOneYear2020-10-30 11012980core:ShareCapital2021-10-30 11012980core:ShareCapital2020-10-30 11012980core:RetainedEarningsAccumulatedLosses2021-10-30 11012980core:RetainedEarningsAccumulatedLosses2020-10-30 11012980business:SmallEntities2020-10-312021-10-30 11012980countries:EnglandWales2020-10-312021-10-30 11012980core:MotorVehicles2020-10-312021-10-30 11012980core:MotorVehicles2020-10-30 11012980core:MotorVehicles2021-10-30 110129802019-11-012020-10-30 iso4217:GBP xbrli:pure
Company Registration No. 11012980 (England and Wales)
INTERNAL FACILITIES LIMITED Unaudited accounts for the year ended 30 October 2021
INTERNAL FACILITIES LIMITED Unaudited accounts Contents
Page
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INTERNAL FACILITIES LIMITED Company Information for the year ended 30 October 2021
Directors
Mr. A Gould Mr. C Roy
Company Number
11012980 (England and Wales)
Registered Office
UNIT B2 SEGENSWORTH BUSINESS CENTRE SEGENSWORTH ROAD FAREHAM HAMPSHIRE PO15 5RQ UNITED KINGDOM
Accountants
Fresh Accounting & Legal Limited The Gable House New Farm Road New Alfresford Hampshire SO249QP
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INTERNAL FACILITIES LIMITED Statement of financial position as at 30 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,522 
18,439 
Current assets
Debtors
5
130,625 
168,947 
Cash at bank and in hand
103,955 
112,855 
234,580 
281,802 
Creditors: amounts falling due within one year
6
(64,734)
(112,091)
Net current assets
169,846 
169,711 
Total assets less current liabilities
183,368 
188,150 
Creditors: amounts falling due after more than one year
7
(56,920)
(64,423)
Provisions for liabilities
Deferred tax
(2,569)
(3,503)
Net assets
123,879 
120,224 
Capital and reserves
Called up share capital
300 
600 
Profit and loss account
123,579 
119,624 
Shareholders' funds
123,879 
120,224 
For the year ending 30 October 2021 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 7 March 2022 and were signed on its behalf by
Mr. A Gould Director Company Registration No. 11012980
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INTERNAL FACILITIES LIMITED Notes to the Accounts for the year ended 30 October 2021
1
Statutory information
INTERNAL FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11012980. The registered office is UNIT B2 SEGENSWORTH BUSINESS CENTRE, SEGENSWORTH ROAD, FAREHAM, HAMPSHIRE, PO15 5RQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 October 2020
19,668 
At 30 October 2021
19,668 
Depreciation
At 31 October 2020
1,229 
Charge for the year
4,917 
At 30 October 2021
6,146 
Net book value
At 30 October 2021
13,522 
At 30 October 2020
18,439 
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INTERNAL FACILITIES LIMITED Notes to the Accounts for the year ended 30 October 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
130,625 
168,947 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
11,803 
31,496 
Obligations under finance leases and hire purchase contracts
3,762 
3,762 
Trade creditors
32,531 
35,896 
Amounts owed to group undertakings and other participating interests
280 
280 
Taxes and social security
8,446 
30,571 
Other creditors
762 
3,036 
Loans from directors
300 
- 
Accruals
6,850 
7,050 
64,734 
112,091 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
46,260 
50,000 
Obligations under finance leases and hire purchase contracts
10,660 
14,423 
56,920 
64,423 
8
Average number of employees
During the year the average number of employees was 6 (2020: 6).
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