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Company Registration No. 11723927 (England and Wales)
JOSH CLEANING SERVICES LTD Unaudited accounts for the year ended 31 December 2022
JOSH CLEANING SERVICES LTD Unaudited accounts Contents
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JOSH CLEANING SERVICES LTD Company Information for the year ended 31 December 2022
Director
Sarah Enogieru
Secretary
Eric Osikorobia
Company Number
11723927 (England and Wales)
Registered Office
ACTION HOUSE, UNIT 13 53, SANDGATE STREET LONDON SE15 1LE UNITED KINGDOM
Accountants
CHRISDOL CONSULTING LTD STUDIO 22, ACTION HOUSE 53 SANDGATE STREET LONDON SE15 1LE
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JOSH CLEANING SERVICES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,764 
4,146 
Current assets
Cash at bank and in hand
1,910 
4 
Creditors: amounts falling due within one year
(4,620)
(2,925)
Net current liabilities
(2,710)
(2,921)
Net assets
54 
1,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46)
1,125 
Shareholders' funds
54 
1,225 
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Sarah Enogieru Director Company Registration No. 11723927
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JOSH CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
JOSH CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11723927. The registered office is ACTION HOUSE, UNIT 13, 53, SANDGATE STREET, LONDON, SE15 1LE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
6,910 
At 31 December 2022
6,910 
Depreciation
At 1 January 2022
2,764 
Charge for the year
1,382 
At 31 December 2022
4,146 
Net book value
At 31 December 2022
2,764 
At 31 December 2021
4,146 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,600 
600 
Loans from directors
3,020 
2,325 
4,620 
2,925 
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JOSH CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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