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Registered number: 08321789

INSPIRE PROPERTY MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INSPIRE PROPERTY MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Gabriel PAIU
REGISTERED OFFICE
83a Ladywell Road
Lewisham
London
SE13 7JA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08321789
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INSPIRE PROPERTY MAINTENANCE LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

INSPIRE PROPERTY MAINTENANCE LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,2261,155
CURRENT ASSETS
Debtors41,3955,993
Cash at bank and in hand2356,326
1,63012,319
CREDITORS: Amounts falling due within one year52,7327,837
NET CURRENT (LIABILITIES) / ASSETS(1,102)4,482
TOTAL ASSETS LESS CURRENT LIABILITIES1245,637
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account1235,636
SHAREHOLDERS' FUNDS1245,637
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Gabriel PAIU
Director

INSPIRE PROPERTY MAINTENANCE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

INSPIRE PROPERTY MAINTENANCE LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/20231,1551,155
Additions340340
At 31/12/20231,4951,495
Depreciation
For the year269269
At 31/12/2023269269
Net Book Amounts
At 31/12/20231,2261,226
At 31/12/20221,1551,155
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors1,3955,993
1,3955,993
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security-4,837
Other creditors2,7323,000
2,7327,837

INSPIRE PROPERTY MAINTENANCE LIMITED

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11