Premium Clean Limited 06952657 The principal activity of the company is to be that of cleaning services. false 1 January 2023 06952657 2023-01-01 2023-12-31 06952657 2022-12-31 06952657 2023-12-31 06952657 2022-01-01 2022-12-31 06952657 2021-12-31 06952657 2022-12-31 06952657 frs102-bus:FRS102 2023-01-01 2023-12-31 06952657 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06952657 frs102-bus:FullAccounts 2023-01-01 2023-12-31 06952657 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06952657 frs102-core:CurrentFinancialInstruments 2023-12-31 06952657 frs102-core:CurrentFinancialInstruments 2022-12-31 06952657 frs102-core:Non-currentFinancialInstruments 2023-12-31 06952657 frs102-core:Non-currentFinancialInstruments 2022-12-31 06952657 frs102-core:ShareCapital 2023-12-31 06952657 frs102-core:ShareCapital 2022-12-31 06952657 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 06952657 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 06952657 frs102-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06952657
Premium Clean Limited
Unaudited Accounts
for the year ended
31 December 2023
Premium Clean Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Current assets
Debtors 3 10,197 8,521
Cash at bank and in hand 12,325 23,636
22,522 32,157
Creditors: amounts falling due within one year 4 (834) (12,498)
Net current assets / (liabilities) 21,688 19,659
Total assets less current liabilities 21,688 19,659
Creditors: amounts falling due after more than one year 5 (29,380) (33,470)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (7,692) (13,811)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,792) (13,911)
Shareholders' funds (7,692) (13,811)

Premium Clean Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr K Natov

Director


Approved by the board on 7 March 2024

Company Number: 06952657 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

42 Winchdells
Hemel Hempstead
Hertfordshire
HP3 8HZ

Premium Clean Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 3 4

3. Debtors
2023 2022
£ £
Other debtors 10,197 8,521
10,197 8,521

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 459 0
Other creditors 375 12,498
834 12,498

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 29,380 33,470
29,380 33,470