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
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
Choice Cleaning Services Limited
Statement of financial position
as at 31 July 2023
Tangible assets
2,626
3,311
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)
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
Choice Cleaning Services Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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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 year, 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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
18% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
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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
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
At 31 July 2023
928
1,668
30
2,626
At 31 July 2022
1,237
2,034
40
3,311
Choice Cleaning Services Limited
Notes to the Accounts
for the year ended 31 July 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
523
604
Loans from directors
7,347
6,888
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Average number of employees
During the year the average number of employees was 4 (2022: 4).