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Registered number: 01425935

Swedish Cleaners (Winton) Limited

ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2023

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Swedish Cleaners (Winton) Limited

ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2023
DIRECTORS
Robert J Sundius-Smith
SECRETARY
Mrs P C Trowbridge
REGISTERED OFFICE
751 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01425935
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Swedish Cleaners (Winton) Limited

ACCOUNTS
FOR THEYEARENDED14 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Swedish Cleaners (Winton) Limited

BALANCE SHEET AT 14 June 2023
20232022
Notes££
FIXED ASSETS
Intangible assets216,16817,179
Tangible assets31,3571,617
17,52518,796
CURRENT ASSETS
Stock450450
Debtors5300-
Cash at bank and in hand3,0674,776
3,8175,226
CREDITORS: Amounts falling due within one year614,59511,392
NET CURRENT LIABILITIES(10,778)(6,166)
TOTAL ASSETS LESS CURRENT LIABILITIES6,74712,630
CREDITORS: Amounts falling due after more than one year74,4155,682
NET ASSETS2,3326,948
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account1,3325,948
SHAREHOLDERS' FUNDS2,3326,948
For the year ending 14 June 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 March 2024 and signed on their behalf by
.............................
Robert J Sundius-Smith
Director

Swedish Cleaners (Winton) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Plant and Machineryreducing balance 18%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

Swedish Cleaners (Winton) Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 15 June 202220,21120,211
At 14 June 202320,21120,211
Depreciation
At 15 June 20223,0323,032
For the year1,0111,011
At 14 June 20234,0434,043
Net Book Amounts
At 14 June 202316,16816,168
At 14 June 202217,17917,179
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant and
PropertiesMachineryTotal
£££
Cost
At 15 June 20223,1472,9756,122
At 14 June 20233,1472,9756,122
Depreciation
At 15 June 20222,1382,3674,505
For the year151109260
At 14 June 20232,2892,4764,765
Net Book Amounts
At 14 June 20238584991,357
At 14 June 20221,0096081,617
4. STOCK 20232022
££
Stock comprises:
Stock450450
450450

Swedish Cleaners (Winton) Limited

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors273-
PAYE control27-
300-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control-164
Directors current account11,4828,463
Bank loan (unsecured)2,0391,751
Credit card151144
Accruals923870
14,59511,392
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loan (unsecured)4,4155,682
4,4155,682
8. EMPLOYEES
20232022
No.No.
Average number of employees11

Swedish Cleaners (Winton) Limited

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
10. OTHER FINANCIAL COMMITMENTS
At 14 June 2023 the company was committed to making the following payments under non-cancellable operating leases:
20232022
££
Operating Leases which expire:
Within one year-3,250
Within two to five years16,250-