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
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
How Clean (Yorkshire) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
24,272
11,194
Cash at bank and in hand
1,372
1,102
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
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
How Clean (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2023
7,786
15,696
790
24,272
At 31 March 2022
8,665
1,475
1,054
11,194
Amounts falling due within one year
Other debtors
32,189
22,592
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,867
-
Taxes and social security
4,767
4,793
Loans from directors
452
612
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,932
-
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).