IPM Property Services Limited |
Registered Number:07067009 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
IPM Property Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
IPM Property Services Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
36,730
21,783
11,664
21,610
Prepayments and accrued income |
3,419
2,559
Creditors: amounts falling due |
(21,680)
(27,618)
2,489
(12,535)
Net current liabilities
Total assets less current liabilities |
24,195
24,272
Creditors: amounts falling due |
(22,810)
(32,214)
Accruals and deferred income |
(924)
(936)
(8,943)
Net assets/liabilities
526
(8,943)
526
Statutory Information
IPM Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07067009. |
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Wendy Locker
Unsecured Interest Free Loan
11,527
20,749
28,953
38,175
11,527
20,749
28,953
38,175
2. Guarantees and other financial commitments |
Other financial commitments |
During the period the company maintained a buisness bounce back loan & finance lease, discharged another lease & secured one |
further lease. The balance on these loan & lease accounts amounts to £41718 at period end of which £9504 is current. |
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For the year ended 30 November 2023
IPM Property Services Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
For the year ended 30 November 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 year ended 30 November 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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
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