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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
Page
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IP Truck Clean Limited Company Information for the year ended 31 March 2023
Director
Ian Petrie
Company Number
08541658 (England and Wales)
Registered Office
84 Eldon Road Irlam Manchester M44 6DH England
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IP Truck Clean Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
2,359 
3,195 
17,359 
18,195 
Current assets
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 
Net assets
25,256 
31,209 
Capital and reserves
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
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IP Truck Clean Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
15,000 
At 31 March 2023
15,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
15,000 
At 31 March 2022
15,000 
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IP Truck Clean Limited Notes to the Accounts for the year ended 31 March 2023
5
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 
Depreciation
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 
Net book value
At 31 March 2023
1,378 
790 
191 
2,359 
At 31 March 2022
1,838 
1,053 
304 
3,195 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,592 
5,408 
Trade creditors
2,176 
2,176 
Taxes and social security
6,064 
3,886 
12,832 
11,470 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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