Company Registration No. 10521617 (England and Wales)
IN HOUSE MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 March 2024
IN HOUSE MAINTENANCE LIMITED
Unaudited accounts
Contents
IN HOUSE MAINTENANCE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10521617 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
UB1 2YG
ENGLAND
Accountants
ELMCREST ACCOUNTING LTD
54 FRENSHAM CLOSE
SOUTHALL
Middlesex
UB1 2YG
IN HOUSE MAINTENANCE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
50,304
62,506
Cash at bank and in hand
8,570
11,338
Creditors: amounts falling due within one year
(176,966)
(193,713)
Net current assets
792,867
824,564
Total assets less current liabilities
843,171
887,070
Creditors: amounts falling due after more than one year
(46,759)
(85,787)
Net assets
796,412
801,283
Called up share capital
1
1
Profit and loss account
796,411
801,282
Shareholders' funds
796,412
801,283
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Clare Antoniou
Director
Company Registration No. 10521617
IN HOUSE MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
IN HOUSE MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10521617. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
85,165
-
85,165
At 31 March 2024
85,165
375
85,540
At 1 April 2023
22,659
-
22,659
Charge for the year
12,502
75
12,577
At 31 March 2024
35,161
75
35,236
At 31 March 2024
50,004
300
50,304
At 31 March 2023
62,506
-
62,506
IN HOUSE MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
212,554
273,747
Amounts due from group undertakings etc.
512,514
496,996
Other debtors
236,195
236,196
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
43,800
43,800
Obligations under finance leases and hire purchase contracts
3,371
3,371
Trade creditors
68,466
73,878
Taxes and social security
29,665
13,465
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,727
11,381
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).