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
JOSH CLEANING SERVICES LTD
Company Information
for the year ended 31 December 2022
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
JOSH CLEANING SERVICES LTD
Statement of financial position
as at 31 December 2022
Tangible assets
2,764
4,146
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)
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
JOSH CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
3,020
2,325
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).