Registered number
12089752
PARTNERS CLEANING SERVICES LIMITED
Filleted Accounts
31 July 2023
PARTNERS CLEANING SERVICES LIMITED
Registered number: 12089752
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,868 9,594
Current assets
Cash at bank and in hand 20,742 24,169
Creditors: amounts falling due within one year 4 (27,243) (30,017)
Net current liabilities (6,501) (5,848)
Net assets 1,367 3,746
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,267 3,646
Shareholders' funds 1,367 3,746
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SS Bains
Director
Approved by the board on 2 February 2024
PARTNERS CLEANING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts . Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 11,700
At 31 July 2023 11,700
Depreciation
At 1 August 2022 2,106
Charge for the year 1,726
At 31 July 2023 3,832
Net book value
At 31 July 2023 7,868
At 31 July 2022 9,594
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,112 739
Other creditors 26,131 29,278
27,243 30,017
5 Other information
PARTNERS CLEANING SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
3 Sipson Road
West Drayton
Middlesex
England
UB7 9DQ
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