Company Registration No. 08541658 (England and Wales)
IP Truck Clean Limited
Unaudited accounts
for the year ended 31 March 2023
IP Truck Clean Limited
Unaudited accounts
Contents
IP Truck Clean Limited
Company Information
for the year ended 31 March 2023
Company Number
08541658 (England and Wales)
Registered Office
84 Eldon Road
Irlam
Manchester
M44 6DH
England
IP Truck Clean Limited
Statement of financial position
as at 31 March 2023
Intangible assets
15,000
15,000
Tangible assets
2,359
3,195
Cash at bank and in hand
20,729
24,484
Creditors: amounts falling due within one year
(12,832)
(11,470)
Net current assets
7,897
13,014
Called up share capital
100
100
Profit and loss account
25,156
31,109
Shareholders' funds
25,256
31,209
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 23 December 2023 and were signed on its behalf by
Ian Petrie
Director
Company Registration No. 08541658
IP Truck Clean Limited
Notes to the Accounts
for the year ended 31 March 2023
IP Truck Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 08541658. The registered office is 84 Eldon Road, Irlam, Manchester, M44 6DH, 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
25 % Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
IP Truck Clean Limited
Notes to the Accounts
for the year ended 31 March 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
11,065
8,695
634
20,394
At 31 March 2023
11,065
8,695
634
20,394
At 1 April 2022
9,227
7,642
330
17,199
Charge for the year
460
263
113
836
At 31 March 2023
9,687
7,905
443
18,035
At 31 March 2023
1,378
790
191
2,359
At 31 March 2022
1,838
1,053
304
3,195
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,176
2,176
Taxes and social security
6,064
3,886
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 0).