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Company Registration No. 10372129 (England and Wales)
Pro. Contract Cleaners Ltd Unaudited accounts for the year ended 30 September 2023
Pro. Contract Cleaners Ltd Unaudited accounts Contents
Page
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Pro. Contract Cleaners Ltd Company Information for the year ended 30 September 2023
Director
Kenneth John Bound
Company Number
10372129 (England and Wales)
Registered Office
7 Salwey Crescent, Broxbourne London EN10 7NJ UNITED KINGDOM
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street London Greater London WC1N 3AX
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Pro. Contract Cleaners Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
1,790 
Current assets
Debtors
26,410 
11,720 
Cash at bank and in hand
6,451 
25,351 
32,861 
37,071 
Creditors: amounts falling due within one year
(9,168)
- 
Net current assets
23,693 
37,071 
Total assets less current liabilities
24,693 
38,861 
Creditors: amounts falling due after more than one year
(18,620)
(22,555)
Net assets
6,073 
16,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,973 
16,206 
Shareholders' funds
6,073 
16,306 
For the year ending 30 September 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 15 March 2024 and were signed on its behalf by
Kenneth John Bound Director Company Registration No. 10372129
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Pro. Contract Cleaners Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Pro. Contract Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10372129. The registered office is 7 Salwey Crescent, , Broxbourne, London, EN10 7NJ, UNITED KINGDOM.
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:
Computer equipment
Depreciation is 20% on straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
6,530 
At 30 September 2023
6,530 
Depreciation
At 1 October 2022
4,740 
Charge for the year
790 
At 30 September 2023
5,530 
Net book value
At 30 September 2023
1,000 
At 30 September 2022
1,790 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,410 
7,520 
Other debtors
- 
4,200 
26,410 
11,720 
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Pro. Contract Cleaners Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,168 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,620 
22,555 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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