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Company Registration No. 07449955 (England and Wales)
How Clean (Yorkshire) Limited Unaudited accounts for the year ended 31 March 2023
How Clean (Yorkshire) Limited Unaudited accounts Contents
Page
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How Clean (Yorkshire) Limited Company Information for the year ended 31 March 2023
Directors
Mrs N Mavin G.Mavin
Company Number
07449955 (England and Wales)
Registered Office
38 ASTON TERRACE BRAMLEY LEEDS LS13 2DE ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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How Clean (Yorkshire) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,272 
11,194 
Current assets
Debtors
32,189 
22,592 
Cash at bank and in hand
1,372 
1,102 
33,561 
23,694 
Creditors: amounts falling due within one year
(12,077)
(8,831)
Net current assets
21,484 
14,863 
Total assets less current liabilities
45,756 
26,057 
Creditors: amounts falling due after more than one year
(11,932)
- 
Provisions for liabilities
Deferred tax
(4,612)
- 
Net assets
29,212 
26,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,112 
25,957 
Shareholders' funds
29,212 
26,057 
For the year 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 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 16 November 2023 and were signed on its behalf by
Mrs N Mavin Director Company Registration No. 07449955
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How Clean (Yorkshire) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
How Clean (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 07449955. The registered office is 38 ASTON TERRACE, BRAMLEY, LEEDS, LS13 2DE, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,294 
At 31 March 2023
10,294 
Amortisation
At 1 April 2022
10,294 
At 31 March 2023
10,294 
Net book value
At 31 March 2023
- 
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How Clean (Yorkshire) Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
35,080 
2,623 
1,406 
39,109 
Additions
1,716 
19,453 
- 
21,169 
At 31 March 2023
36,796 
22,076 
1,406 
60,278 
Depreciation
At 1 April 2022
26,415 
1,148 
352 
27,915 
Charge for the year
2,595 
5,232 
264 
8,091 
At 31 March 2023
29,010 
6,380 
616 
36,006 
Net book value
At 31 March 2023
7,786 
15,696 
790 
24,272 
At 31 March 2022
8,665 
1,475 
1,054 
11,194 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,189 
22,592 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,391 
1,883 
Obligations under finance leases and hire purchase contracts
3,867 
- 
Taxes and social security
4,767 
4,793 
Other creditors
325 
268 
Loans from directors
452 
612 
Accruals
1,275 
1,275 
12,077 
8,831 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,932 
- 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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