2023-02-01 13863817 2023-03-31 13863817 2023-02-01 2023-03-31 13863817 uk-core:ShareCapital 2023-03-31 13863817 uk-bus:Director1 2023-02-01 2023-03-31 13863817 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 13863817 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2023-03-31 13863817 uk-bus:FRS102 2023-02-01 2023-03-31 13863817 uk-bus:FullAccounts 2023-02-01 2023-03-31 13863817 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-03-31
Ideel Building Services Ltd
Registered Number:13863817
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Ideel Building Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13863817
As at 31 March 2023
Ideel Building Services Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
1
2
1
Total assets less current liabilities
1
1
Net assets/liabilities
Capital and reserves
Called up share capital
1
1
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ian Davies Director
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2023
Ideel Building Services Ltd
Notes to the Financial Statements
Statutory Information
Ideel Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13863817.
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
1
3. Average number of persons employed
During the year the average number of employees was 0
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