2023-01-012023-12-312023-12-31false08572845INSPIRATIONS (MAIDENHEAD) 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INSPIRATIONS (MAIDENHEAD) LIMITED

Registered Number
08572845
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

INSPIRATIONS (MAIDENHEAD) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

HULSE, Graham Mark
TREADWELL, Andrew Wayne

Registered Address

Inspirations (Maidenhead) Limited
Reform Road
Maidenhead
SL6 8BY

Registered Number

08572845 (England and Wales)
INSPIRATIONS (MAIDENHEAD) LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,59911,466
8,59911,466
Current assets
Debtors257,605242,839
Cash at bank and on hand161,890219,296
419,495462,135
Creditors amounts falling due within one year4(198,946)(266,269)
Net current assets (liabilities)220,549195,866
Total assets less current liabilities229,148207,332
Net assets229,148207,332
Capital and reserves
Called up share capital22
Profit and loss account229,146207,330
Shareholders' funds229,148207,332
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
HULSE, Graham Mark
Director
Registered Company No. 08572845
INSPIRATIONS (MAIDENHEAD) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2322,50022,500
At 31 December 2322,50022,500
Depreciation and impairment
At 01 January 2311,03411,034
Charge for year2,8672,867
At 31 December 2313,90113,901
Net book value
At 31 December 238,5998,599
At 31 December 2211,46611,466
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables172,115252,102
Taxation and social security19,29314,167
Accrued liabilities and deferred income7,538-
Total198,946266,269
5.Creditors: amounts due after one year