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Company Registration No. 12467529 (England and Wales)
Power Shine Cleaning Services Ltd Unaudited accounts for the year ended 28 February 2023
Power Shine Cleaning Services Ltd Unaudited accounts Contents
Page
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Power Shine Cleaning Services Ltd Company Information for the year ended 28 February 2023
Director
Michel Lilombo
Company Number
12467529 (England and Wales)
Registered Office
12467529 - COMPANIES HOUSE DEFAULT ADDRE CARDIFF CF14 8LH
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Power Shine Cleaning Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,953 
3,353 
Current assets
Cash at bank and in hand
132 
607 
Creditors: amounts falling due within one year
(696)
(836)
Net current liabilities
(564)
(229)
Total assets less current liabilities
2,389 
3,124 
Creditors: amounts falling due after more than one year
(7,271)
(1,690)
Net (liabilities)/assets
(4,882)
1,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,883)
1,433 
Shareholders' funds
(4,882)
1,434 
For the year ending 28 February 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 8 February 2024 and were signed on its behalf by
Michel Lilombo Director Company Registration No. 12467529
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Power Shine Cleaning Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Power Shine Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467529. The registered office is 12467529 - COMPANIES HOUSE DEFAULT ADDRE, CARDIFF, CF14 8LH.
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:
Plant & machinery
10% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,000 
At 28 February 2023
4,000 
Depreciation
At 1 March 2022
647 
Charge for the year
400 
At 28 February 2023
1,047 
Net book value
At 28 February 2023
2,953 
At 28 February 2022
3,353 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
336 
336 
Accruals
360 
500 
696 
836 
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Power Shine Cleaning Services Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
7,271 
1,690 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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