2022-01-012022-12-312022-12-31false07863067CLEANING AGENCY LONDON 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CLEANING AGENCY LONDON LTD

Registered Number
07863067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

CLEANING AGENCY LONDON LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

A, NIKOLOV

Registered Address

58 New Park Avenue
London
N13 5NB

Registered Number

07863067 (England and Wales)
CLEANING AGENCY LONDON LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors623,65122,508
Cash at bank and on hand4,81222,980
28,46345,488
Creditors amounts falling due within one year7(26,345)(20,032)
Net current assets (liabilities)2,11825,456
Total assets less current liabilities2,11825,456
Creditors amounts falling due after one year8(7,984)(11,075)
Net assets(5,866)14,381
Capital and reserves
Called up share capital100100
Profit and loss account(5,966)14,281
Shareholders' funds(5,866)14,381
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
A, NIKOLOV
Director
Registered Company No. 07863067
CLEANING AGENCY LONDON LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year11
5.Directors advances, credits and guarantees
At the year end director's current accounts balance was (Debit) £1022 (2021: £12,479 Credit)
6.Debtors

2022

2021

££
Trade debtors / trade receivables3,7502,608
Other debtors19,90119,900
Total23,65122,508
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables22,831-
Bank borrowings and overdrafts3,5143,426
Taxation and social security-4,128
Other creditors-12,478
Total26,34520,032
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts7,98411,075
Total7,98411,075