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Company Registration No. 12480931 (England and Wales)
TAILORED CLEANING SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2023
TAILORED CLEANING SOLUTIONS LTD Unaudited accounts Contents
Page
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TAILORED CLEANING SOLUTIONS LTD Company Information for the year ended 28 February 2023
Directors
BODDAERT, Jean-Luc BODDAERT, Jean-Luc
Company Number
12480931 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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TAILORED CLEANING SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,060 
3,600 
Current assets
Cash at bank and in hand
4,178 
397 
Creditors: amounts falling due within one year
(8,036)
(9,374)
Net current liabilities
(3,858)
(8,977)
Net liabilities
(798)
(5,377)
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
(799)
(5,477)
Shareholders' funds
(798)
(5,377)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
BODDAERT, Jean-Luc Director Company Registration No. 12480931
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TAILORED CLEANING SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TAILORED CLEANING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12480931. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
200 
5,400 
5,600 
At 28 February 2023
200 
5,400 
5,600 
Depreciation
At 1 March 2022
100 
1,900 
2,000 
Charge for the year
15 
525 
540 
At 28 February 2023
115 
2,425 
2,540 
Net book value
At 28 February 2023
85 
2,975 
3,060 
At 28 February 2022
100 
3,500 
3,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,036 
9,374 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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