Company Registration No. 5734876 (England and Wales)
Cleaning Care Limited
Unaudited accounts
for the year ended 30 April 2023
Cleaning Care Limited
Unaudited accounts
Contents
Cleaning Care Limited
Company Information
for the year ended 30 April 2023
Company Number
5734876 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Cleaning Care Limited
Statement of financial position
as at 30 April 2023
Intangible assets
7,500
10,000
Tangible assets
9,010
10,874
Cash at bank and in hand
20,705
30,148
Creditors: amounts falling due within one year
(12,940)
(19,331)
Net current assets
10,873
13,017
Total assets less current liabilities
27,383
33,891
Creditors: amounts falling due after more than one year
(4,136)
(7,000)
Provisions for liabilities
Other provisions
(2,117)
(2,117)
Called up share capital
100
100
Profit and loss account
21,030
24,674
Shareholders' funds
21,130
24,774
For the year ending 30 April 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 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 3 November 2023 and were signed on its behalf by
Naeem Khan
Director
Company Registration No. 5734876
Cleaning Care Limited
Notes to the Accounts
for the year ended 30 April 2023
Cleaning Care Limited is a private company, limited by shares, registered in England and Wales, registration number 5734876. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation provided at 5% per annum
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:
Land & buildings
Written off over 20 years
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Intangible fixed assets
Goodwill
Cleaning Care Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
12,836
34,135
5,595
52,566
At 30 April 2023
12,836
34,135
5,595
52,566
At 1 May 2022
10,111
28,342
3,239
41,692
Charge for the year
642
869
353
1,864
At 30 April 2023
10,753
29,211
3,592
43,556
At 30 April 2023
2,083
4,924
2,003
9,010
At 30 April 2022
2,725
5,793
2,356
10,874
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,290
1,196
Other creditors
11,650
18,100
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
4,136
7,000
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).