1 June 2022 false Taxfiler 2023.15 09612544business:PrivateLimitedCompanyLtd2022-06-012023-05-31 096125442022-05-31 096125442022-06-012023-05-31 09612544business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09612544business:FilletedAccounts2022-06-012023-05-31 096125442023-05-31 09612544business:Director12022-06-012023-05-31 09612544business:RegisteredOffice2022-06-012023-05-31 096125442022-05-31 09612544core:AfterOneYear2023-05-31 09612544core:AfterOneYear2022-05-31 09612544core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09612544core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09612544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09612544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09612544core:PreviouslyStatedAmount2023-05-31 09612544core:PreviouslyStatedAmount2022-05-31 09612544business:SmallEntities2022-06-012023-05-31 09612544countries:EnglandWales2022-06-012023-05-31 09612544core:ComputerEquipment2022-06-012023-05-31 09612544core:ComputerEquipment2022-05-31 09612544core:ComputerEquipment2023-05-31 09612544core:WithinOneYear2023-05-31 09612544core:WithinOneYear2022-05-31 09612544business:OrdinaryShareClass12022-06-012023-05-31 09612544business:OrdinaryShareClass12021-06-012022-05-31 096125442021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09612544 (England and Wales)
BG CLEANING SERVICES LTD Unaudited accounts for the year ended 31 May 2023
BG CLEANING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
BG CLEANING SERVICES LTD Company Information for the year ended 31 May 2023
Director
Mr.Hassan Hared OMAR
Company Number
09612544 (England and Wales)
Registered Office
2-6 BRITANNIA STREET LEICESTER LE1 3LE
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
- 3 -
BG CLEANING SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
193 
193 
Current assets
Debtors
13,922 
13,922 
Cash at bank and in hand
4,989 
4,989 
18,911 
18,911 
Net current assets
18,911 
18,911 
Total assets less current liabilities
19,104 
19,104 
Creditors: amounts falling due after more than one year
(18,633)
(18,633)
Net assets
471 
471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
371 
371 
Shareholders' funds
471 
471 
For the year ending 31 May 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 20 March 2024 and were signed on its behalf by
Mr.Hassan Hared OMAR Director Company Registration No. 09612544
- 4 -
BG CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BG CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09612544. The registered office is 2-6 BRITANNIA STREET, LEICESTER, LE1 3LE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
350 
At 31 May 2023
350 
Depreciation
At 1 June 2022
157 
At 31 May 2023
157 
Net book value
At 31 May 2023
193 
At 31 May 2022
193 
- 5 -
BG CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
450 
Other debtors
13,472 
13,472 
13,922 
13,922 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,633 
18,633 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -