22 March 2022 false Taxfiler 2023.10 13994472business:PrivateLimitedCompanyLtd2022-03-222023-03-31 139944722022-03-21 139944722022-03-222023-03-31 13994472business:AuditExemptWithAccountantsReport2022-03-222023-03-31 13994472business:FilletedAccounts2022-03-222023-03-31 139944722023-03-31 13994472business:Director12022-03-222023-03-31 13994472business:RegisteredOffice2022-03-222023-03-31 13994472core:WithinOneYear2023-03-31 13994472core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13994472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13994472core:PreviouslyStatedAmount2023-03-31 13994472business:SmallEntities2022-03-222023-03-31 13994472countries:EnglandWales2022-03-222023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13994472 (England and Wales)
London Professional Clean Limited Unaudited accounts for the period from 22 March 2022 to 31 March 2023
London Professional Clean Limited Unaudited accounts Contents
Page
- 2 -
London Professional Clean Limited Company Information for the period from 22 March 2022 to 31 March 2023
Director
Shorna Effatt
Company Number
13994472 (England and Wales)
Registered Office
69 Hillcrest Close London SE26 6PA United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
- 3 -
London Professional Clean Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
5,659 
Cash at bank and in hand
438 
6,097 
Creditors: amounts falling due within one year
(6,046)
Net current assets
51 
Net assets
51 
Capital and reserves
Called up share capital
3 
Profit and loss account
48 
Shareholders' funds
51 
For the period ending 31 March 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 her 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 15 November 2023 and were signed on its behalf by
Shorna Effatt Director Company Registration No. 13994472
- 4 -
London Professional Clean Limited Notes to the Accounts for the period from 22 March 2022 to 31 March 2023
1
Statutory information
London Professional Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 13994472. The registered office is 69 Hillcrest Close, London, SE26 6PA, 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.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
201 
Other debtors
5,458 
5,659 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,451 
Taxes and social security
1,747 
Accruals
1,848 
6,046 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -