1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13228286business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132282862022-02-28 132282862022-03-012023-02-28 13228286business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13228286business:FilletedAccounts2022-03-012023-02-28 132282862023-02-28 13228286business:Director12022-03-012023-02-28 13228286business:Director22022-03-012023-02-28 13228286business:RegisteredOffice2022-03-012023-02-28 132282862022-02-28 13228286core:WithinOneYear2023-02-28 13228286core:WithinOneYear2022-02-28 13228286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13228286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13228286core:PreviouslyStatedAmount2023-02-28 13228286core:PreviouslyStatedAmount2022-02-28 13228286business:SmallEntities2022-03-012023-02-28 13228286countries:EnglandWales2022-03-012023-02-28 13228286core:ComputerEquipment2022-02-28 13228286core:ComputerEquipment2023-02-28 132282862021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13228286 (England and Wales)
ACE PROFESSIONAL CLEANING LTD Unaudited accounts for the year ended 28 February 2023
ACE PROFESSIONAL CLEANING LTD Unaudited accounts Contents
Page
- 2 -
ACE PROFESSIONAL CLEANING LTD Company Information for the year ended 28 February 2023
Directors
Andrew Coates Chris Ellis-Irving
Company Number
13228286 (England and Wales)
Registered Office
10 STANLEY ROAD PONCIAU WREXHAM LL14 1HH WALES
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
- 3 -
ACE PROFESSIONAL CLEANING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
400 
Current assets
Inventories
- 
300 
Debtors
4,670 
- 
Cash at bank and in hand
8,757 
500 
13,427 
800 
Creditors: amounts falling due within one year
(5,719)
- 
Net current assets
7,708 
800 
Total assets less current liabilities
8,108 
1,200 
Provisions for liabilities
Other provisions
- 
(989)
Net assets
8,108 
211 
Capital and reserves
Profit and loss account
8,108 
211 
Shareholders' funds
8,108 
211 
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 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 27 November 2023 and were signed on its behalf by
Andrew Coates Director Company Registration No. 13228286
- 4 -
ACE PROFESSIONAL CLEANING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ACE PROFESSIONAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13228286. The registered office is 10 STANLEY ROAD, PONCIAU, WREXHAM, LL14 1HH, WALES.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
400 
At 28 February 2023
400 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
400 
At 28 February 2022
400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,670 
- 
- 5 -
ACE PROFESSIONAL CLEANING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,729 
- 
Loans from directors
1,990 
- 
5,719 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -