HERBIE'S CLEANING SERVICES LIMITED

Company Registration Number:
06473934 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HERBIE'S CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HERBIE'S CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: H E McKinson
Secretary: Mrs C C McKinson
Registered office: 57
Titmuss Avenue
London
SE28 8DJ
Company Registration Number: 06473934 (England and Wales)

HERBIE'S CLEANING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 559 838
Total fixed assets: 559 838
Current assets
Debtors: 1,199 684
Cash at bank and in hand: 6,927 12,889
Total current assets: 8,126 13,573
Creditors: amounts falling due within one year: ( 1,619 ) ( 1,829 )
Net current assets (liabilities): 6,507 11,744
Total assets less current liabilities: 7,066 12,582
Total net assets (liabilities): 7,066 12,582

The notes form part of these financial statements

HERBIE'S CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,064 12,580
Shareholders funds: 7,066 12,582

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: H E McKinson
Status: Director

The notes form part of these financial statements

HERBIE'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced amount of services provided during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

    Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over estimated useful lives on the following bases:

    Computer Equipment 25% straight line

    The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the statement of income.

HERBIE'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HERBIE'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HERBIE'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,500 3,500

HERBIE'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 1,117
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 1,117
Depreciation
At 01 April 2022 279
Charge for year 279
On disposals -
Other adjustments -
At 31 March 2023 558
Net book value
At 31 March 2023 559
At 31 March 2022 838