Company Registration No. 06824139 (England and Wales)
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Unaudited accounts
Contents
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Company Information
for the year ended 31 March 2023
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
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
36,590
30,148
Creditors: amounts falling due within one year
(11,693)
(9,917)
Net current assets
45,063
34,905
Total assets less current liabilities
45,063
35,140
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
44,963
34,995
Shareholders' funds
45,063
35,095
For the year ending 31 March 2023 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 17 April 2023 and were signed on its behalf by
D J DEWAR
Director
Company Registration No. 06824139
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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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:
Plant & machinery
100% straight line basis
Computer equipment
100% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% straight line amortisation.
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Intangible fixed assets
Goodwill
INDUSTRIAL CLEANING CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
535
1,920
2,455
At 31 March 2023
928
1,992
2,920
At 1 April 2022
535
1,685
2,220
Charge for the year
393
307
700
At 31 March 2023
928
1,992
2,920
At 31 March 2022
-
235
235
Amounts falling due within one year
Trade debtors
19,358
13,944
Accrued income and prepayments
808
730
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,611
5,445
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Average number of employees
During the year the average number of employees was 6 (2022: 5).
