I MOP CLEAN LTD

Company Registration Number:
07740161 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

I MOP CLEAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

I MOP CLEAN LTD

Company Information

for the Period Ended 31 August 2023




Director: C Pordes
A Saunders
Registered office: Ivy House
1
Brick Kiln Lane Bierton
Aylesbury
Buckinghamshire
HP22 5DA
Company Registration Number: 07740161 (England and Wales)

I MOP CLEAN LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 18,330 27,069
Current assets: 78,470 72,951
Creditors: amounts falling due within one year: ( 27,469 ) ( 30,001 )
Net current assets (liabilities): 51,001 42,950
Total assets less current liabilities: 69,331 70,019
Creditors: amounts falling due after more than one year: ( 13,983 ) ( 22,325 )
Total net assets (liabilities): 55,348 47,694
Capital and reserves: 55,348 47,694

I MOP CLEAN LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: C Pordes
Status: Director

The notes form part of these financial statements

I MOP CLEAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 4

I MOP CLEAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No