05734045falsethe provision of cleaning services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05734045

Starplus Cleaning Services Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Starplus Cleaning Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
S Dionisio
SECRETARY
C P Louro
REGISTERED OFFICE
Unit 34a Spaces Business Centre
15-17 Ingate Place
London
SW8 3NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05734045
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Starplus Cleaning Services Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Starplus Cleaning Services Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets214,63019,507
CURRENT ASSETS
Debtors3124,009135,979
Cash at bank and in hand48,72042,807
172,729178,786
CREDITORS: Amounts falling due within one year494,936123,550
NET CURRENT ASSETS77,79355,236
TOTAL ASSETS LESS CURRENT LIABILITIES92,42374,743
CREDITORS: Amounts falling due after more than one year511,9359,621
NET ASSETS80,48865,122
CAPITAL AND RESERVES
Called up share capital7110110
Profit and loss account80,37865,012
SHAREHOLDERS' FUNDS80,48865,122
For the year ending 31 March 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 December 2023 and signed on their behalf by
.............................
S Dionisio
Director

Starplus Cleaning Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 33%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover is derived from cleaning services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
Starplus Cleaning Services Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 05734045 and registered office address is Unit 34a Spaces Business Centre, 15-17 Ingate Place, London, England, SW8 3NS.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Starplus Cleaning Services Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 1 April 202211,38336,6951,32049,398
At 31 March 202311,38336,6951,32049,398
Depreciation
At 1 April 202210,76617,8101,31529,891
For the year1554,72114,877
At 31 March 202310,92122,5311,31634,768
Net Book Amounts
At 31 March 202346214,164414,630
At 31 March 202261718,885519,507

Starplus Cleaning Services Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors85,24975,490
Other debtors7601,331
Directors current account38,00059,158
124,009135,979
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security60,78895,333
Salaries and wages control874-
Hire purchase3,7393,171
Trade creditors3,105559
Pension Control Account481,115
Accruals26,38223,372
94,936123,550
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr11,9359,621
11,9359,621
6. EMPLOYEES
20232022
No.No.
Average number of employees6060

Starplus Cleaning Services Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 A Ordinary shares of £1 each100100
10 B Ordinary shares of £1 each1010
110110
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £38,000 (Last Year: £59,158). The maximum amount advanced in the year was £59,158. Of the £38,000 outstanding at the year end, £35,000 was repaid within 9 months of the year end. Interest was charged at 2% p.a..