1 March 2023 false No description of principal activity Taxfiler 2024.1 13198264business:PrivateLimitedCompanyLtd2023-03-012024-02-28 131982642023-02-28 131982642023-03-012024-02-28 13198264business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13198264business:FilletedAccounts2023-03-012024-02-28 131982642024-02-28 13198264business:Director12023-03-012024-02-28 13198264business:RegisteredOffice2023-03-012024-02-28 131982642023-02-28 13198264core:WithinOneYear2024-02-28 13198264core:WithinOneYear2023-02-28 13198264core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13198264core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13198264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13198264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13198264core:PreviouslyStatedAmount2024-02-28 13198264core:PreviouslyStatedAmount2023-02-28 13198264business:SmallEntities2023-03-012024-02-28 13198264countries:EnglandWales2023-03-012024-02-28 13198264core:MotorVehicles2023-03-012024-02-28 13198264core:ComputerEquipment2023-03-012024-02-28 13198264core:MotorVehicles2023-02-28 13198264core:ComputerEquipment2023-02-28 13198264core:MotorVehicles2024-02-28 13198264core:ComputerEquipment2024-02-28 13198264business:OrdinaryShareClass12023-03-012024-02-28 13198264business:OrdinaryShareClass12022-03-012023-02-28 13198264business:Director112023-03-012024-02-28 13198264business:Director112023-02-28 13198264business:Director112024-02-28 131982642022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13198264 (England and Wales)
Gleaming Clean (South) Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Gleaming Clean (South) Ltd Unaudited accounts Contents
Page
- 2 -
Gleaming Clean (South) Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
R Murphy
Company Number
13198264 (England and Wales)
Registered Office
19 St. Georges Drive Bournemouth Dorset BH11 8NZ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Gleaming Clean (South) Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,020 
2,694 
Current assets
Cash at bank and in hand
3,711 
5,454 
Creditors: amounts falling due within one year
(7,802)
(1,877)
Net current (liabilities)/assets
(4,091)
3,577 
Net (liabilities)/assets
(2,071)
6,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,072)
6,270 
Shareholders' funds
(2,071)
6,271 
For the period ending 28 February 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 12 March 2024 and were signed on its behalf by
R Murphy Director Company Registration No. 13198264
- 4 -
Gleaming Clean (South) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Gleaming Clean (South) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198264. The registered office is 19 St. Georges Drive, Bournemouth, Dorset, BH11 8NZ, England.
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 period, 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.
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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,500 
240 
4,740 
At 28 February 2024
4,500 
240 
4,740 
Depreciation
At 1 March 2023
1,969 
77 
2,046 
Charge for the period
633 
41 
674 
At 28 February 2024
2,602 
118 
2,720 
Net book value
At 28 February 2024
1,898 
122 
2,020 
At 28 February 2023
2,531 
163 
2,694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,437 
Loans from directors
6,905 
- 
Accruals
897 
440 
7,802 
1,877 
- 5 -
Gleaming Clean (South) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Murphy
Direcctor Loan Account
- 
(14,199)
(7,294)
(6,905)
- 
(14,199)
(7,294)
(6,905)
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -