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Company Registration No. 11749436 (England and Wales)
S LINE CLEANING LTD. Unaudited accounts for the year ended 31 January 2024
S LINE CLEANING LTD. Unaudited accounts Contents
Page
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S LINE CLEANING LTD. Company Information for the year ended 31 January 2024
Director
Krasimir Milkov Todorov
Company Number
11749436 (England and Wales)
Registered Office
5 PIPERS COURT HOOLE CHESTER CH2 3JL UNITED KINGDOM
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S LINE CLEANING LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,866 
5,181 
Current assets
Cash at bank and in hand
2,507 
1,207 
Creditors: amounts falling due within one year
(14,623)
(11,023)
Net current liabilities
(12,116)
(9,816)
Total assets less current liabilities
(5,250)
(4,635)
Creditors: amounts falling due after more than one year
(7,133)
(9,998)
Net liabilities
(12,383)
(14,633)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,384)
(14,634)
Shareholders' funds
(12,383)
(14,633)
For the year ending 31 January 2024 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 8 April 2024 and were signed on its behalf by
Krasimir Milkov Todorov Director Company Registration No. 11749436
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S LINE CLEANING LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S LINE CLEANING LTD. is a private company, limited by shares, registered in England and Wales, registration number 11749436. The registered office is 5 PIPERS COURT, HOOLE, CHESTER, CH2 3JL, UNITED KINGDOM.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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% Straight Line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
11,678 
1,214 
12,892 
Additions
4,219 
- 
- 
4,219 
At 31 January 2024
4,219 
11,678 
1,214 
17,111 
Depreciation
At 1 February 2023
- 
6,751 
960 
7,711 
Charge for the year
1,055 
1,232 
247 
2,534 
At 31 January 2024
1,055 
7,983 
1,207 
10,245 
Net book value
At 31 January 2024
3,164 
3,695 
7 
6,866 
At 31 January 2023
- 
4,927 
254 
5,181 
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S LINE CLEANING LTD. Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,646 
2,307 
VAT
387 
388 
Loans from directors
11,576 
7,764 
Accruals
1,014 
564 
14,623 
11,023 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,133 
9,998 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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