1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC525554business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5255542022-02-28 SC5255542022-03-012023-02-28 SC525554business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC525554business:FilletedAccounts2022-03-012023-02-28 SC5255542023-02-28 SC525554business:Director12022-03-012023-02-28 SC525554business:RegisteredOffice2022-03-012023-02-28 SC5255542022-02-28 SC525554core:WithinOneYear2023-02-28 SC525554core:WithinOneYear2022-02-28 SC525554core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC525554core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC525554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC525554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC525554core:PreviouslyStatedAmount2023-02-28 SC525554core:PreviouslyStatedAmount2022-02-28 SC525554business:SmallEntities2022-03-012023-02-28 SC525554countries:Scotland2022-03-012023-02-28 SC525554core:MotorVehicles2022-02-28 SC525554core:ComputerEquipment2022-02-28 SC525554core:MotorVehicles2022-03-012023-02-28 SC525554core:ComputerEquipment2022-03-012023-02-28 SC525554core:MotorVehicles2023-02-28 SC525554core:ComputerEquipment2023-02-28 SC5255542021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC525554 (Scotland)
SARAH'S TOUGH CLEANING SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
SARAH'S TOUGH CLEANING SERVICES LIMITED Unaudited accounts Contents
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SARAH'S TOUGH CLEANING SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Sarah McCann
Company Number
SC525554 (Scotland)
Registered Office
100 Glen Road Wishaw ML2 7NP
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SARAH'S TOUGH CLEANING SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,606 
Current assets
Inventories
- 
1,875 
Debtors
- 
1,032 
Cash at bank and in hand
229 
536 
229 
3,443 
Creditors: amounts falling due within one year
(400)
(4,161)
Net current liabilities
(171)
(718)
Net (liabilities)/assets
(171)
1,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(172)
1,887 
Shareholders' funds
(171)
1,888 
For the year ending 28 February 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 his 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 23 November 2023 and were signed on its behalf by
Sarah McCann Director Company Registration No. SC525554
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SARAH'S TOUGH CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SARAH'S TOUGH CLEANING SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC525554. The registered office is 100 Glen Road, Wishaw, ML2 7NP.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,932 
1,200 
3,132 
Disposals
(1,739)
(867)
(2,606)
At 28 February 2023
193 
333 
526 
Depreciation
At 1 March 2022
193 
333 
526 
At 28 February 2023
193 
333 
526 
Net book value
At 28 February 2023
- 
- 
- 
At 28 February 2022
1,739 
867 
2,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,032 
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SARAH'S TOUGH CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,500 
Trade creditors
400 
870 
Loans from directors
- 
1,267 
Accruals
- 
524 
400 
4,161 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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