IRIS Accounts Production v23.1.5.20 08569865 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085698652022-06-30085698652023-06-30085698652022-07-012023-06-30085698652021-06-30085698652021-07-012022-06-30085698652022-06-3008569865ns15:EnglandWales2022-07-012023-06-3008569865ns14:PoundSterling2022-07-012023-06-3008569865ns10:Director12022-07-012023-06-3008569865ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008569865ns10:SmallEntities2022-07-012023-06-3008569865ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008569865ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008569865ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008569865ns10:FullAccounts2022-07-012023-06-3008569865ns10:Director22022-07-012023-06-3008569865ns10:RegisteredOffice2022-07-012023-06-3008569865ns5:CurrentFinancialInstruments2023-06-3008569865ns5:CurrentFinancialInstruments2022-06-3008569865ns5:ShareCapital2023-06-3008569865ns5:ShareCapital2022-06-3008569865ns5:RetainedEarningsAccumulatedLosses2023-06-3008569865ns5:RetainedEarningsAccumulatedLosses2022-06-3008569865ns5:PlantMachinery2022-07-012023-06-3008569865ns5:PlantMachinery2022-06-3008569865ns5:PlantMachinery2023-06-3008569865ns5:PlantMachinery2022-06-3008569865ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008569865ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 08569865 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

ILC Inspection Limited

ILC Inspection Limited (Registered number: 08569865)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ILC Inspection Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr I Cartwright
Mrs L Cartwright





REGISTERED OFFICE: 8 Ralph Square
Stockton on Tees
TS19 0SW





REGISTERED NUMBER: 08569865 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

ILC Inspection Limited (Registered number: 08569865)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 714 854

CURRENT ASSETS
Debtors 5 - 10,358
Cash at bank 2,115 9,381
2,115 19,739
CREDITORS
Amounts falling due within one year 6 8,459 14,695
NET CURRENT (LIABILITIES)/ASSETS (6,344 ) 5,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,630

)

5,898

PROVISIONS FOR LIABILITIES 136 162
NET (LIABILITIES)/ASSETS (5,766 ) 5,736

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,866 ) 5,636
SHAREHOLDERS' FUNDS (5,766 ) 5,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:



Mr I Cartwright - Director


ILC Inspection Limited (Registered number: 08569865)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

ILC Inspection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 4,119
DEPRECIATION
At 1 July 2022 3,265
Charge for year 140
At 30 June 2023 3,405
NET BOOK VALUE
At 30 June 2023 714
At 30 June 2022 854

ILC Inspection Limited (Registered number: 08569865)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 9,575
Other debtors - 783
- 10,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 109 1,546
Other creditors 8,350 13,149
8,459 14,695