INDUSTRIAL CLEANING CONSULTANTS LIMITED

INDUSTRIAL CLEANING CONSULTANTS LIMITED

INDUSTRIAL CLEANING CONSULTANTS LIMITED - Company Information

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Company Registration No. 06824139 (England and Wales)
INDUSTRIAL CLEANING CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2022
INDUSTRIAL CLEANING CONSULTANTS LIMITED Unaudited accounts Contents
Page
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INDUSTRIAL CLEANING CONSULTANTS LIMITED Company Information for the year ended 31 March 2022
Director
D J DEWAR
Secretary
R A DEWAR
Company Number
06824139 (England and Wales)
Registered Office
32 HITCHEN ROAD LONG EATON NOTTINGHAM NG10 3SB ENGLAND
Accountants
ROCKET BUSINESS SERVICES LTD 18 BARLEYDALE DRIVE TROWELL NOTTINGHAM NOTTS NG9 3QS
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INDUSTRIAL CLEANING CONSULTANTS LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
235 
313 
Current assets
Debtors
6
14,674 
12,967 
Cash at bank and in hand
30,148 
33,356 
44,822 
46,323 
Creditors: amounts falling due within one year
7
(9,917)
(7,132)
Net current assets
34,905 
39,191 
Total assets less current liabilities
35,140 
39,504 
Provisions for liabilities
Deferred tax
(45)
(59)
Net assets
35,095 
39,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,995 
39,345 
Shareholders' funds
35,095 
39,445 
For the year ending 31 March 2022 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 15 April 2022 and were signed on its behalf by
D J DEWAR Director Company Registration No. 06824139
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INDUSTRIAL CLEANING CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
INDUSTRIAL CLEANING CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06824139. The registered office is 32 HITCHEN ROAD, LONG EATON, NOTTINGHAM, NG10 3SB, ENGLAND.
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.
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
25% reducing balance basis
Computer equipment
25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% straight line amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
9,600 
At 31 March 2022
9,600 
Amortisation
At 1 April 2021
9,600 
At 31 March 2022
9,600 
Net book value
At 31 March 2022
- 
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INDUSTRIAL CLEANING CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
535 
1,920 
2,455 
At 31 March 2022
535 
1,920 
2,455 
Depreciation
At 1 April 2021
535 
1,607 
2,142 
Charge for the year
- 
78 
78 
At 31 March 2022
535 
1,685 
2,220 
Net book value
At 31 March 2022
- 
235 
235 
At 31 March 2021
- 
313 
313 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
13,944 
12,299 
Accrued income and prepayments
730 
668 
14,674 
12,967 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,104 
2,513 
Trade creditors
164 
109 
Taxes and social security
5,445 
3,428 
Accruals
1,204 
1,082 
9,917 
7,132 
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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