Company Registration No. 9912078 (England and Wales)
LIGHT & AIREY CLEANING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2022
LIGHT & AIREY CLEANING SERVICES LTD
Company Information
for the year ended 30 November 2022
Company Number
9912078 (England and Wales)
Registered Office
52 EASTON BUSINESS CENTRE
FELIX ROAD
BRISTOL
BS5 0HE
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
LIGHT & AIREY CLEANING SERVICES LTD
Statement of financial position
as at 30 November 2022
Tangible assets
4,363
1,250
Cash at bank and in hand
250,882
232,167
Creditors: amounts falling due within one year
(182,050)
(167,688)
Net current assets
78,474
71,804
Called up share capital
100
100
Profit and loss account
82,737
72,954
Shareholders' funds
82,837
73,054
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 5 November 2023 and were signed on its behalf by
Leanne Airey
Director
Company Registration No. 9912078
LIGHT & AIREY CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
LIGHT & AIREY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9912078. The registered office is 52 EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
29,978
5,000
34,978
At 30 November 2022
29,978
9,071
39,049
At 1 December 2021
29,978
3,750
33,728
Charge for the year
-
958
958
At 30 November 2022
29,978
4,708
34,686
At 30 November 2022
-
4,363
4,363
At 30 November 2021
-
1,250
1,250
LIGHT & AIREY CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,564
9,771
Loans from directors
149,533
144,771
7
Average number of employees
During the year the average number of employees was 28 (2021: 28).