IRIS Accounts Production v23.2.0.158 11771572 Board of Directors 1.2.22 31.1.23 31.1.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117715722022-01-31117715722023-01-31117715722022-02-012023-01-31117715722021-01-31117715722021-02-012022-01-31117715722022-01-3111771572ns10:Originalns15:EnglandWales2022-02-012023-01-3111771572ns14:PoundSterlingns10:Original2022-02-012023-01-3111771572ns10:Originalns10:Director12022-02-012023-01-3111771572ns10:Original2022-02-012023-01-3111771572ns10:Original2023-01-3111771572ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3111771572ns10:Originalns10:SmallEntities2022-02-012023-01-3111771572ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3111771572ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3111771572ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3111771572ns10:Originalns10:FullAccounts2022-02-012023-01-3111771572ns10:Originalns10:Director22022-02-012023-01-3111771572ns10:CompanySecretary1ns10:Original2022-02-012023-01-3111771572ns10:Originalns10:RegisteredOffice2022-02-012023-01-3111771572ns10:Original2022-01-3111771572ns10:Originalns5:CurrentFinancialInstruments2023-01-3111771572ns10:Originalns5:CurrentFinancialInstruments2022-01-3111771572ns10:Originalns5:Non-currentFinancialInstruments2023-01-3111771572ns10:Originalns5:Non-currentFinancialInstruments2022-01-3111771572ns5:ShareCapitalns10:Original2023-01-3111771572ns5:ShareCapitalns10:Original2022-01-3111771572ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3111771572ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3111771572ns10:Original2021-02-012022-01-3111771572ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3111771572ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3111771572ns10:Original1ns10:Director12022-01-3111771572ns10:Original1ns10:Director12021-01-3111771572ns10:Original1ns10:Director12022-02-012023-01-3111771572ns10:Original1ns10:Director12021-02-012022-01-3111771572ns10:Original1ns10:Director12023-01-3111771572ns10:Original1ns10:Director12022-01-31
REGISTERED NUMBER: 11771572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

The Property Cleaning Company Limited

The Property Cleaning Company Limited (Registered number: 11771572)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Property Cleaning Company Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Ms T Richardson
T M N Rowberry





SECRETARY: Ms T Richardson





REGISTERED OFFICE: 5 Measham Way
Lower Earley
Reading
RG6 4ES





REGISTERED NUMBER: 11771572 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

The Property Cleaning Company Limited (Registered number: 11771572)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 4 27,965 20,882
Cash at bank 159 3,882
28,124 24,764
CREDITORS
Amounts falling due within one year 5 18,853 13,310
NET CURRENT ASSETS 9,271 11,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,271

11,454

CREDITORS
Amounts falling due after more than one
year

6

7,932

11,332
NET ASSETS 1,339 122

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 1,334 117
1,339 122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:



T M N Rowberry - Director


The Property Cleaning Company Limited (Registered number: 11771572)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

The Property Cleaning Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 27,965 20,882

The Property Cleaning Company Limited (Registered number: 11771572)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 13,355 8,771
Other creditors 5,498 4,539
18,853 13,310

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 7,932 11,332

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
T M N Rowberry
Balance outstanding at start of year 14,881 9,368
Amounts advanced 19,973 11,958
Amounts repaid (14,881 ) (6,445 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,973 14,881

The director current account was repaid by way of a dividend within nine months of the financial year end.