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Company Registration No. 04098492 (England and Wales)
LEAMINGTON SPA CLEANING SERVICES LIMITED
Financial Statements
for the Period from 01 January 2022 to 31 December 2022

LEAMINGTON SPA CLEANING SERVICES LIMITED

Financial Statements for the period ending 31 December 2022

LEAMINGTON SPA CLEANING SERVICES LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

1. Statutory Information
LEAMINGTON SPA CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04098492.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

LEAMINGTON SPA CLEANING SERVICES LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 7
2021 4
4. Principal Activity
Contract Cleaning Services

LEAMINGTON SPA CLEANING SERVICES LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/01/2022 6,067 11,488 17,555
Additions - - -
At 31/12/2022 6,067 11,488 17,555
Depreciation
At 01/01/2022 5,938 10,633 16,571
Charge for the year 32 213 245
At 31/12/2022 5,970 10,846 16,816
Net Book Value
At 31/12/2022 97 642 739
At 31/12/2021 129 855 984