Company Registration No. 13198264 (England and Wales)
Gleaming Clean (South) Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Gleaming Clean (South) Ltd
Unaudited accounts
Contents
Gleaming Clean (South) Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13198264 (England and Wales)
Registered Office
19 St. Georges Drive
Bournemouth
Dorset
BH11 8NZ
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Gleaming Clean (South) Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
2,020
2,694
Cash at bank and in hand
3,711
5,454
Creditors: amounts falling due within one year
(7,802)
(1,877)
Net current (liabilities)/assets
(4,091)
3,577
Net (liabilities)/assets
(2,071)
6,271
Called up share capital
1
1
Profit and loss account
(2,072)
6,270
Shareholders' funds
(2,071)
6,271
For the period ending 28 February 2024 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 12 March 2024 and were signed on its behalf by
R Murphy
Director
Company Registration No. 13198264
Gleaming Clean (South) Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Gleaming Clean (South) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198264. The registered office is 19 St. Georges Drive, Bournemouth, Dorset, BH11 8NZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,500
240
4,740
At 28 February 2024
4,500
240
4,740
At 1 March 2023
1,969
77
2,046
Charge for the period
633
41
674
At 28 February 2024
2,602
118
2,720
At 28 February 2024
1,898
122
2,020
At 28 February 2023
2,531
163
2,694
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,437
Loans from directors
6,905
-
Gleaming Clean (South) Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
-
(14,199)
(7,294)
(6,905)
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).