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Company Registration No. 09037341 (England and Wales)
SPOTCLEAN LTD Unaudited accounts for the year ended 31 May 2023
SPOTCLEAN LTD Unaudited accounts Contents
Page
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SPOTCLEAN LTD Company Information for the year ended 31 May 2023
Directors
Juliana Ogunjemilua-Emiola Ibukun Anthony Ogunjemilua Michael Bamidele Ogunjemilua
Company Number
09037341 (England and Wales)
Registered Office
50 CAMBRIDGE ROAD Cambridge Road BARKING Essex IG11 8FG ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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SPOTCLEAN LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,429 
- 
Current assets
Debtors
1,158 
8,009 
Cash at bank and in hand
1,996 
4,999 
3,154 
13,008 
Creditors: amounts falling due within one year
(8,860)
(9,921)
Net current (liabilities)/assets
(5,706)
3,087 
Net (liabilities)/assets
(4,277)
3,087 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(6,277)
1,087 
Shareholders' funds
(4,277)
3,087 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by
Juliana Ogunjemilua-Emiola Director Company Registration No. 09037341
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SPOTCLEAN LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SPOTCLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09037341. The registered office is 50 CAMBRIDGE ROAD, Cambridge Road, BARKING, Essex, IG11 8FG, 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.
3
Accounting policies
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.
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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
1,743 
At 31 May 2023
1,743 
Depreciation
Charge for the year
314 
At 31 May 2023
314 
Net book value
At 31 May 2023
1,429 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
117 
- 
Trade debtors
1,041 
8,009 
1,158 
8,009 
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SPOTCLEAN LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,305 
5,903 
Trade creditors
600 
- 
Taxes and social security
- 
1,381 
Other creditors
- 
268 
Loans from directors
3,955 
2,369 
8,860 
9,921 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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