INSIDE CLEANING LIMITED

Company Registration Number:
12897875 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INSIDE CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

INSIDE CLEANING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 65,000 35,000
Tangible assets: 4 14,062 21,305
Total fixed assets: 79,062 56,305
Current assets
Stocks: 4,807 3,857
Debtors:   165,674 145,065
Cash at bank and in hand: 155,884
Total current assets: 326,365 148,922
Creditors: amounts falling due within one year:   (280,525) (177,439)
Net current assets (liabilities): 45,840 (28,517)
Total assets less current liabilities: 124,902 27,788
Total net assets (liabilities): 124,902 27,788
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 124,802 27,688
Shareholders funds: 124,902 27,788

The notes form part of these financial statements

INSIDE CLEANING LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Michael McNeil
Status: Director

The notes form part of these financial statements

INSIDE CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

INSIDE CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 25 18

INSIDE CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 35,000
Additions 30,000
At 31 December 2023 65,000
Net book value
At 31 December 2023 65,000
At 31 December 2022 35,000

INSIDE CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 25,806
Additions 4,878
Disposals (6,666)
At 31 December 2023 24,018
Depreciation
At 01 January 2023 4,501
Charge for year 9,896
On disposals (4,441)
At 31 December 2023 9,956
Net book value
At 31 December 2023 14,062
At 31 December 2022 21,305