HOME CLEANS SOUTH LTD

Company Registration Number:
14129480 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 24 May 2022

End date: 31 May 2023

HOME CLEANS SOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOME CLEANS SOUTH LTD

Company Information

for the Period Ended 31 May 2023




Director: Abby Gorman
Hannah Brown
Registered office: 60
Kingsman Drive
Botley
Southampton
England
SO32 2FW
Company Registration Number: 14129480 (England and Wales)

HOME CLEANS SOUTH LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was the cleaning of private homes.

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Abby Gorman
24 May 2022
Hannah Brown
24 May 2022

The director(s) shown below resigned during the period
Hannah Brown
09 March 2023

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Abby Gorman
Status: Director

HOME CLEANS SOUTH LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 119
Cash at bank and in hand: 832
Total current assets: 951
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 868 )
Net current assets (liabilities): 83
Total assets less current liabilities: 83
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 83

The notes form part of these financial statements

HOME CLEANS SOUTH LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 ( 455 )
Profit and loss account: 537
Shareholders funds: 83

For the year ending 31 May 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Abby Gorman
Status: Director

The notes form part of these financial statements

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 4

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£
Other debtors 119
Total 119

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 154
Taxation and social security 714
Total 868

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

HOME CLEANS SOUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation ( 455 )
Balance at 31 May 2023 ( 455 )