IPC ELECTRICAL SERVICES LTD

Company Registration Number:
SC342721 (Scotland)

Unaudited statutory accounts for the year ended 11 May 2024

Period of accounts

Start date: 12 May 2023

End date: 11 May 2024

IPC ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 11 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IPC ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 11 May 2024




Director: Mr Thomas Wiggins
Registered office: Unit 5, Springfield Works
Emerson Road
Bishopbriggs
Glasgow
G64 1QE
Company Registration Number: SC342721 (Scotland)

IPC ELECTRICAL SERVICES LTD

Directors' Report Period Ended 11 May 2024

The directors present their report with the financial statements of the company for the period ended 11 May 2024

Principal Activities

The principal activity is Electrical Installations

Directors

The directors shown below have held office during the whole of the period from 12 May 2023 to 11 May 2024
Mr Thomas Wiggins

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Thomas Wiggins
Status: Director

IPC ELECTRICAL SERVICES LTD

Balance sheet

As at 11 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 132,963 136,409
Cash at bank and in hand: 29,775 32,303
Total current assets: 162,738 168,712
Creditors: amounts falling due within one year: 5 ( 102,456 ) ( 105,979 )
Net current assets (liabilities): 60,282 62,733
Total assets less current liabilities: 60,282 62,733
Total net assets (liabilities): 60,282 62,733

The notes form part of these financial statements

IPC ELECTRICAL SERVICES LTD

Balance sheet continued

As at 11 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,182 62,633
Shareholders funds: 60,282 62,733

For the year ending 11 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Thomas Wiggins
Status: Director

The notes form part of these financial statements

IPC ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 11 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IPC ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 11 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

IPC ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 11 May 2024

  • 3. Off balance sheet disclosure

    No

IPC ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 11 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 132,963 136,409
Total 132,963 136,409

IPC ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 11 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 25,088 33,878
Taxation and social security 71,128 65,861
Accruals and deferred income 6,240 6,240
Total 102,456 105,979