1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07505161 2022-02-01 2023-01-31 07505161 2023-01-31 07505161 2021-02-01 2022-01-31 07505161 2022-01-31 07505161 bus:RegisteredOffice 2022-02-01 2023-01-31 07505161 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 07505161 bus:Director1 2022-02-01 2023-01-31 07505161 core:WithinOneYear 2023-01-31 07505161 core:WithinOneYear 2022-01-31 07505161 bus:Director1 2022-01-31 07505161 bus:Director1 2023-01-31 07505161 bus:Director1 2021-01-31 07505161 bus:Director1 2022-01-31 07505161 bus:Director1 2021-02-01 2022-01-31 07505161 bus:Micro-entities 2022-02-01 2023-01-31 07505161 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07505161 bus:FullAccounts 2022-02-01 2023-01-31 07505161 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07505161 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 07505161
Your Choice Cleaning with Care Ltd
Trading as Your Choice Cleaning with Care Ltd
Unaudited filleted financial statements
31 January 2023
Your Choice Cleaning with Care Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Your Choice Cleaning with Care Ltd
Directors and other information
Director Mr Steven C Ingham
Company number 07505161
Registered office 127 Runnymede Avenue
Bournemouth
Dorset
BH11 9SN
Business address 127 Runnymede Avenue
Bournemouth
Dorset
BH11 9SN
Bankers LLoyds Bank
Ferndown
Dorset
BH22 9JB
Your Choice Cleaning with Care Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 4,159 5,252
_______ _______
Current assets 34,314 6,137
Creditors: amounts falling due within one year ( 36,876) ( 9,980)
_______ _______
Net current liabilities ( 2,562) ( 3,843)
_______ _______
Total assets less current liabilities 1,597 1,409
Accruals and deferred income ( 1,432) ( 2,232)
_______ _______
Net assets/(liabilities) 165 ( 823)
_______ _______
Capital and reserves 165 ( 823)
_______ _______
Notes to the financial statements
Your Choice Cleaning with Care Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Steven C Ingham 18,884 6,137 25,021
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Steven C Ingham 9,730 9,154 18,884
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:
Mr Steven C Ingham
Director
Company registration number: 07505161
The company is a private company limited by shares, registered in England & Wales.