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REGISTERED NUMBER: 04656216 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Property Services (Cleaning and
Maintenance) Limited

Property Services (Cleaning and
Maintenance) Limited (Registered number: 04656216)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Property Services (Cleaning and
Maintenance) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: L P Gurr



REGISTERED OFFICE: 5 Tingrith Road
Eversholt
Milton Keynes
Buckinghamshire
MK17 9EF



REGISTERED NUMBER: 04656216 (England and Wales)



ACCOUNTANTS: Fredericks Limited
Chartered Accountants
106 Charter Avenue
Ilford
Essex
IG2 7AD



BANKERS: HSBC
12 All Hallows
Bedford
Bedfordshire
MK40 1LJ

Property Services (Cleaning and
Maintenance) Limited (Registered number: 04656216)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,560 3,057

CURRENT ASSETS
Debtors 11,699 4,874
Cash at bank and in hand 5,669 9,752
17,368 14,626
CREDITORS
Amounts falling due within one year 12,603 13,371
NET CURRENT ASSETS 4,765 1,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,325

4,312

CAPITAL AND RESERVES
Called up share capital 100 2
Retained earnings 7,225 4,310
SHAREHOLDERS' FUNDS 7,325 4,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2024 and were signed by:




L P Gurr - Director


Property Services (Cleaning and
Maintenance) Limited (Registered number: 04656216)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Property Services (Cleaning and Maintenance) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Property Services (Cleaning and
Maintenance) Limited (Registered number: 04656216)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 11,636
DEPRECIATION
At 1 April 2022 8,579
Charge for year 497
At 31 March 2023 9,076
NET BOOK VALUE
At 31 March 2023 2,560
At 31 March 2022 3,057

5. RELATED PARTY DISCLOSURES

The director has made interest free loans to the company which do not bear interest and are shown in the notes to the accounts.

These are repayable on demand but repayment will not be demanded until sufficient funds are available.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L P Gurr.