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Company Registration No. 04363882 (England and Wales)
Choice Cleaning Services Limited Unaudited accounts for the year ended 31 July 2023
Choice Cleaning Services Limited Unaudited accounts Contents
Page
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Choice Cleaning Services Limited Company Information for the year ended 31 July 2023
Directors
Simon John Tredwell Kay Tredwell
Company Number
04363882 (England and Wales)
Registered Office
1 GARDEN COTTAGE HEOL GIEDD, YSTRADGYNLAIS SWANSEA SA9 1JZ
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Choice Cleaning Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,626 
3,311 
Current assets
Cash at bank and in hand
356 
4,532 
Creditors: amounts falling due within one year
(7,870)
(9,281)
Net current liabilities
(7,514)
(4,749)
Net liabilities
(4,888)
(1,438)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(4,890)
(1,440)
Shareholders' funds
(4,888)
(1,438)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Simon John Tredwell Director Company Registration No. 04363882
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Choice Cleaning Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Choice Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04363882. The registered office is 1 GARDEN COTTAGE, HEOL GIEDD, YSTRADGYNLAIS, SWANSEA, SA9 1JZ.
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
25% Reducing Balance Method
Motor vehicles
18% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
21,336 
4,500 
524 
26,360 
At 31 July 2023
21,336 
4,500 
524 
26,360 
Depreciation
At 1 August 2022
20,099 
2,466 
484 
23,049 
Charge for the year
309 
366 
10 
685 
At 31 July 2023
20,408 
2,832 
494 
23,734 
Net book value
At 31 July 2023
928 
1,668 
30 
2,626 
At 31 July 2022
1,237 
2,034 
40 
3,311 
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Choice Cleaning Services Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
523 
604 
Other creditors
- 
1,789 
Loans from directors
7,347 
6,888 
7,870 
9,281 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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