HOUSE CLEANS LTD

Company Registration Number:
13973943 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOUSE CLEANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOUSE CLEANS LTD

Company Information

for the Period Ended 31 March 2024




Director: Andrew Moore
Registered office: 60
Avonleigh Road
Bedminster
Bristol
Somerset
GBR
BS3 3JA
Company Registration Number: 13973943 (England and Wales)

HOUSE CLEANS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Cleaning company

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Andrew Moore

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Moore
Status: Director

HOUSE CLEANS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Turnover 77,922 71,093
Cost of sales ( 60,151 ) ( 54,043 )
Gross Profit or (Loss) 17,771 17,050
Administrative Expenses ( 2,447 ) ( 4,184 )
Operating Profit or (Loss) 15,324 12,866
Profit or (Loss) Before Tax 15,324 12,866
Profit or (Loss) for Period 15,324 12,866

The notes form part of these financial statements

HOUSE CLEANS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,832 10,420
Total current assets: 22,832 10,420
Creditors: amounts falling due within one year: 4 ( 2,911 ) ( 2,444 )
Net current assets (liabilities): 19,921 7,976
Total assets less current liabilities: 19,921 7,976
Total net assets (liabilities): 19,921 7,976

The notes form part of these financial statements

HOUSE CLEANS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,821 7,876
Shareholders funds: 19,921 7,976

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Moore
Status: Director

The notes form part of these financial statements

HOUSE CLEANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE CLEANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 1 1

HOUSE CLEANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HOUSE CLEANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Taxation and social security 2,911 2,444
Total 2,911 2,444

Corporation Tax