2022-02-012023-01-312023-01-31false12428650PRIORITY BIN CLEANING LTD2023-10-17iso4217:GBPxbrli:pure124286502022-02-01124286502023-01-31124286502022-02-012023-01-31124286502021-02-01124286502022-01-31124286502021-02-012022-01-3112428650bus:SmallEntities2022-02-012023-01-3112428650bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112428650bus:AbridgedAccounts2022-02-012023-01-3112428650bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112428650core:WithinOneYear2023-01-3112428650core:AfterOneYear2023-01-3112428650core:WithinOneYear2022-01-3112428650core:AfterOneYear2022-01-3112428650core:ShareCapital2023-01-3112428650core:SharePremium2023-01-3112428650core:RevaluationReserve2023-01-3112428650core:OtherReservesSubtotal2023-01-3112428650core:RetainedEarningsAccumulatedLosses2023-01-3112428650core:ShareCapital2022-01-3112428650core:SharePremium2022-01-3112428650core:RevaluationReserve2022-01-3112428650core:OtherReservesSubtotal2022-01-3112428650core:RetainedEarningsAccumulatedLosses2022-01-3112428650core:LandBuildings2023-01-3112428650core:PlantMachinery2023-01-3112428650core:Vehicles2023-01-3112428650core:FurnitureFittings2023-01-3112428650core:OfficeEquipment2023-01-3112428650core:NetGoodwill2023-01-3112428650core:IntangibleAssetsOtherThanGoodwill2023-01-3112428650core:ListedExchangeTraded2023-01-3112428650core:UnlistedNon-exchangeTraded2023-01-3112428650core:LandBuildings2022-01-3112428650core:PlantMachinery2022-01-3112428650core:Vehicles2022-01-3112428650core:FurnitureFittings2022-01-3112428650core:OfficeEquipment2022-01-3112428650core:NetGoodwill2022-01-3112428650core:IntangibleAssetsOtherThanGoodwill2022-01-3112428650core:ListedExchangeTraded2022-01-3112428650core:UnlistedNon-exchangeTraded2022-01-3112428650core:LandBuildings2022-02-012023-01-3112428650core:PlantMachinery2022-02-012023-01-3112428650core:Vehicles2022-02-012023-01-3112428650core:FurnitureFittings2022-02-012023-01-3112428650core:OfficeEquipment2022-02-012023-01-3112428650core:NetGoodwill2022-02-012023-01-3112428650core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112428650core:ListedExchangeTraded2022-02-012023-01-3112428650core:UnlistedNon-exchangeTraded2022-02-012023-01-3112428650core:MoreThanFiveYears2022-02-012023-01-3112428650core:Non-currentFinancialInstruments2023-01-3112428650core:Non-currentFinancialInstruments2022-01-3112428650dpl:CostSales2022-02-012023-01-3112428650dpl:DistributionCosts2022-02-012023-01-3112428650dpl:AdministrativeExpenses2022-02-012023-01-3112428650core:LandBuildings2022-02-012023-01-3112428650core:PlantMachinery2022-02-012023-01-3112428650core:Vehicles2022-02-012023-01-3112428650core:FurnitureFittings2022-02-012023-01-3112428650core:OfficeEquipment2022-02-012023-01-3112428650core:NetGoodwill2022-02-012023-01-3112428650core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112428650dpl:GroupUndertakings2022-02-012023-01-3112428650dpl:ParticipatingInterests2022-02-012023-01-3112428650dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112428650core:ListedExchangeTraded2022-02-012023-01-3112428650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112428650core:UnlistedNon-exchangeTraded2022-02-012023-01-3112428650dpl:CostSales2021-02-012022-01-3112428650dpl:DistributionCosts2021-02-012022-01-3112428650dpl:AdministrativeExpenses2021-02-012022-01-3112428650core:LandBuildings2021-02-012022-01-3112428650core:PlantMachinery2021-02-012022-01-3112428650core:Vehicles2021-02-012022-01-3112428650core:FurnitureFittings2021-02-012022-01-3112428650core:OfficeEquipment2021-02-012022-01-3112428650core:NetGoodwill2021-02-012022-01-3112428650core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112428650dpl:GroupUndertakings2021-02-012022-01-3112428650dpl:ParticipatingInterests2021-02-012022-01-3112428650dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112428650core:ListedExchangeTraded2021-02-012022-01-3112428650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112428650core:UnlistedNon-exchangeTraded2021-02-012022-01-3112428650core:NetGoodwill2023-01-3112428650core:IntangibleAssetsOtherThanGoodwill2023-01-3112428650core:LandBuildings2023-01-3112428650core:PlantMachinery2023-01-3112428650core:Vehicles2023-01-3112428650core:FurnitureFittings2023-01-3112428650core:OfficeEquipment2023-01-3112428650core:AfterOneYear2023-01-3112428650core:WithinOneYear2023-01-3112428650core:ListedExchangeTraded2023-01-3112428650core:UnlistedNon-exchangeTraded2023-01-3112428650core:ShareCapital2023-01-3112428650core:SharePremium2023-01-3112428650core:RevaluationReserve2023-01-3112428650core:OtherReservesSubtotal2023-01-3112428650core:RetainedEarningsAccumulatedLosses2023-01-3112428650core:NetGoodwill2022-01-3112428650core:IntangibleAssetsOtherThanGoodwill2022-01-3112428650core:LandBuildings2022-01-3112428650core:PlantMachinery2022-01-3112428650core:Vehicles2022-01-3112428650core:FurnitureFittings2022-01-3112428650core:OfficeEquipment2022-01-3112428650core:AfterOneYear2022-01-3112428650core:WithinOneYear2022-01-3112428650core:ListedExch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PRIORITY BIN CLEANING LTD

Registered Number
12428650
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

PRIORITY BIN CLEANING LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

MCEVOY, Matthew

Registered Address

66 Barlows Lane
Liverpool
L9 9HY

Registered Number

12428650 (England and Wales)
PRIORITY BIN CLEANING LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets719,0467,607
19,0467,607
Current assets
Debtors12,498-
Cash at bank and on hand10,0284,829
22,5264,829
Creditors amounts falling due within one year(1,732)(16,451)
Net current assets (liabilities)20,794(11,622)
Total assets less current liabilities39,840(4,015)
Creditors amounts falling due after one year(41,081)-
Net assets(1,241)(4,015)
Capital and reserves
Called up share capital100100
Profit and loss account(1,341)(4,115)
Shareholders' funds(1,241)(4,015)
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
MCEVOY, Matthew
Director
Registered Company No. 12428650
PRIORITY BIN CLEANING LTD
Notes to the Financial Statements
for the year ended 31 January 2023

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.Principal activities
The principle activities of the business are providing cleaning services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
6.Employee information

20232022
Average number of employees during the year44
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2211,728
Additions16,200
At 31 January 2327,928
Depreciation and impairment
At 01 February 224,121
Charge for year4,761
At 31 January 238,882
Net book value
At 31 January 2319,046
At 31 January 227,607
8.Description of nature of transactions and balances with related parties
As at the year end, the Director and related parties owed the Company £11,838. These loan's are to be repaid within 9 months of the year-end.