IQ Service and Maintenance Ltd - Period Ending 2023-03-31

IQ Service and Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IQ Service and Maintenance Ltd

Company Information

Directors

Mr AJ Cheeseman Mr T Ford Mrs M Cheeseman

Company secretary

Mrs M Cheeseman

Registered office

Milena Burlings Lane Knockholt Sevenoaks Kent TN14 7PE

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	3,226	4,912
Current assets	40,916	69,353
Prepayments and accrued income	19,386	12,926
Creditors: Amounts falling due within one year	(28,088)	(46,215)
Net current assets	32,214	36,064
Total assets less current liabilities	35,440	40,976
Creditors: Amounts falling due after more than one year	(34,722)	(40,273)
Provisions for liabilities	(47)	(47)
Accruals and deferred income	(284)	(274)
	387	382
Capital and reserves	387	382

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Milena
Burlings Lane
Knockholt
Sevenoaks
Kent
TN14 7PE
United Kingdom

These financial statements were authorised for issue by the Board on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial 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.

Directors' responsibilities:

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2023 and signed on its behalf by:
 

......................................... Mr AJ Cheeseman Director