1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13860014business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138600142022-01-31 138600142022-02-012023-01-31 13860014business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13860014business:FilletedAccounts2022-02-012023-01-31 138600142023-01-31 13860014business:Director12022-02-012023-01-31 13860014business:Director22022-02-012023-01-31 13860014business:RegisteredOffice2022-02-012023-01-31 13860014core:WithinOneYear2023-01-31 13860014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13860014core:PreviouslyStatedAmount2023-01-31 13860014business:SmallEntities2022-02-012023-01-31 13860014countries:EnglandWales2022-02-012023-01-31 13860014core:PlantMachinery2022-01-31 13860014core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13860014 (England and Wales)
Flawless Cleaning Norfolk LTD Unaudited accounts for the year ended 31 January 2023
Flawless Cleaning Norfolk LTD Unaudited accounts Contents
Page
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Flawless Cleaning Norfolk LTD Company Information for the year ended 31 January 2023
Directors
Ruth Chapling Arran Chapling
Company Number
13860014 (England and Wales)
Registered Office
8 TAYLORS LANE NORWICH NR6 7BE ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Flawless Cleaning Norfolk LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,631 
Current assets
Debtors
7,024 
Cash at bank and in hand
5,664 
12,688 
Creditors: amounts falling due within one year
(17,246)
Net current liabilities
(4,558)
Net liabilities
(927)
Capital and reserves
Profit and loss account
(927)
Shareholders' funds
(927)
For the year ending 31 January 2023 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 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 19 October 2023 and were signed on its behalf by
Ruth Chapling Director Company Registration No. 13860014
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Flawless Cleaning Norfolk LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Flawless Cleaning Norfolk LTD is a private company, limited by shares, registered in England and Wales, registration number 13860014. The registered office is 8 TAYLORS LANE, NORWICH, NR6 7BE, ENGLAND.
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 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: 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,975 
At 31 January 2023
3,975 
Depreciation
At 1 February 2022
344 
At 31 January 2023
344 
Net book value
At 31 January 2023
3,631 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,806 
Other debtors
218 
7,024 
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Flawless Cleaning Norfolk LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
12,211 
Taxes and social security
4,419 
Accruals
616 
17,246 
7
Average number of employees
During the year the average number of employees was 30.
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