In-Vent Riser Cleaning Limited 12781908 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 12781908 2022-08-01 2023-07-31 12781908 2023-07-31 12781908 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12781908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12781908 bus:Micro-entities 2022-08-01 2023-07-31 12781908 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12781908 bus:FilletedAccounts 2022-08-01 2023-07-31 12781908 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12781908 bus:RegisteredOffice 2022-08-01 2023-07-31 12781908 bus:Director1 2022-08-01 2023-07-31 12781908 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12781908 countries:EnglandWales 2022-08-01 2023-07-31 12781908 2021-08-01 2022-07-31 12781908 2022-07-31 12781908 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12781908 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12781908

In-Vent Riser Cleaning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

In-Vent Riser Cleaning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

In-Vent Riser Cleaning Limited

Company Information

Director

Steven Whiteside

Registered office

Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

Accountants

Evolve Accountants and Business Advisors Ltd
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

In-Vent Riser Cleaning Limited

(Registration number: 12781908)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,485

2,228

Current assets

23,835

16,421

Creditors: Amounts falling due within one year

(4,346)

(2,595)

Net current assets

19,489

13,826

Total assets less current liabilities

20,974

16,054

Creditors: Amounts falling due after more than one year

(2,781)

(2,621)

Accruals and deferred income

(270)

(270)

 

17,923

13,163

Capital and reserves

17,923

13,163

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

In-Vent Riser Cleaning Limited

(Registration number: 12781908)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Steven Whiteside
Director