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REGISTERED NUMBER: NI627724 (Northern Ireland)









Unaudited Financial Statements for the Year Ended 30 November 2023

for

IML Hygiene Services Ltd

IML Hygiene Services Ltd (Registered number: NI627724)






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




Page

Balance Sheet 1


IML Hygiene Services Ltd (Registered number: NI627724)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,807 22,480

CURRENT ASSETS 7,660 6,617

CREDITORS
Amounts falling due within one year (5,368 ) (5,465 )
NET CURRENT ASSETS 2,292 1,152
TOTAL ASSETS LESS CURRENT LIABILITIES 21,099 23,632

CREDITORS
Amounts falling due after more than one year 6,658 10,571
NET ASSETS 14,441 13,061

CAPITAL AND RESERVES 14,441 13,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IML Hygiene Services Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI627724

Registered office: 2a Ribble Street
Belfast
BT4 1HW

The financial statements are prepared in sterling which is the functional currency of the entity and rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

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



IML Hygiene Services Ltd (Registered number: NI627724)

Balance Sheet - continued
30 November 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mr A Irvine - Director