PRISTINE PRESSURE WASHING LIMITED

Company Registration Number:
09446048 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PRISTINE PRESSURE WASHING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRISTINE PRESSURE WASHING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Christopher Griffin
Amanda Griffin
Registered office: 19
Firs Road
Firsdown
Salisbury
England
SP5 1SQ
Company Registration Number: 09446048 (England and Wales)

PRISTINE PRESSURE WASHING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 31,438 50,202
Total fixed assets: 31,438 50,202
Current assets
Debtors: 5 13,582 17,051
Cash at bank and in hand: 5,417 2,662
Total current assets: 18,999 19,713
Creditors: amounts falling due within one year: 6 ( 16,548 ) ( 23,341 )
Net current assets (liabilities): 2,451 ( 3,628 )
Total assets less current liabilities: 33,889 46,574
Creditors: amounts falling due after more than one year: 7 ( 19,775 ) ( 26,600 )
Total net assets (liabilities): 14,114 19,974

The notes form part of these financial statements

PRISTINE PRESSURE WASHING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,014 19,874
Shareholders funds: 14,114 19,974

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Griffin
Status: Director

The notes form part of these financial statements

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 March 2022 5,808 499 73,668 79,975
Additions - - - -
Disposals - - ( 10,300 ) ( 10,300 )
Revaluations - - - -
Transfers - - - -
At 28 February 2023 5,808 499 63,368 69,675
Depreciation
At 01 March 2022 4,135 499 25,139 29,773
Charge for year 838 - 10,201 11,039
On disposals - - ( 2,575 ) ( 2,575 )
Other adjustments - - - -
At 28 February 2023 4,973 499 32,765 38,237
Net book value
At 28 February 2023 835 0 30,603 31,438
At 28 February 2022 1,673 0 48,529 50,202

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,912 2,512
Other debtors 8,670 14,539
Total 13,582 17,051

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 8,612 12,033
Taxation and social security 6,784 719
Accruals and deferred income 1,110 1,110
Other creditors 42 9,479
Total 16,548 23,341

PRISTINE PRESSURE WASHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 19,775 26,600
Total 19,775 26,600