2023-01-01 08458789 2023-12-31 08458789 2023-01-01 2023-12-31 08458789 2022-12-31 08458789 2022-01-01 2022-12-31 08458789 uk-core:WithinOneYear 2022-12-31 08458789 uk-core:WithinOneYear 2023-12-31 08458789 uk-core:ShareCapital 2023-12-31 08458789 uk-core:ShareCapital 2022-12-31 08458789 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08458789 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08458789 uk-bus:Director1 2023-01-01 2023-12-31 08458789 uk-core:WithinOneYear 2023-12-31 08458789 uk-core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure 08458789 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08458789 uk-bus:FRS102 2023-01-01 2023-12-31 08458789 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08458789 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
IPS Homeclean Ltd
Registered Number:08458789
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
IPS Homeclean Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08458789
As at 31 December 2023
IPS Homeclean Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
94
102
2
94
102
Current assets
Trade and other receivables
14,095
13,818
3
22,058
Cash and cash equivalents
6,396
20,214
36,153
Trade and other payables: amounts falling due
within one year
(19,291)
(16,285)
4
16,862
3,929
Net current assets
Total assets less current liabilities
4,023
16,964
4,023
Net assets
16,964
Capital and reserves
Called up share capital
200
200
Retained earnings
3,823
16,764
4,023
16,964
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Sheppard Director
These financial statements were approved and authorised for issue by the Board on 22 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
IPS Homeclean Ltd
Notes to the Financial Statements
Statutory Information
IPS Homeclean Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08458789.
Registered address:
Far Hills
Lower Kingsdown Road
Kingsdown
Corsham
SN13 8AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 January 2023
878
At 31 December 2023
878
Provision for depreciation and impairmen
t
At 01 January 2023
776
Charge for year
8
At 31 December 2023
784
At 31 December 2023
Net book value
94
At 31 December 2022
102
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,418
2,695
Other debtors
11,400
11,400
14,095
13,818
2 of 3
5
For the year ended 31 December 2023
IPS Homeclean Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
11,784
13,373
Taxation and social security
4,001
5,418
Other creditors
500
500
16,285
19,291
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3