HIGH QUALITY CLEANING SERVICES LIMITED

Company Registration Number:
12727818 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

HIGH QUALITY CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

HIGH QUALITY CLEANING SERVICES LIMITED

Directors' report period ended 31 July 2023

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

Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 2023

Desreen Balgrove


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2024

And signed on behalf of the board by:
Name: Desreen Balgrove
Status: Director

HIGH QUALITY CLEANING SERVICES LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 638 1,117
Investments:   0 0
Total fixed assets: 639 1,118
Current assets
Stocks: 5 1,478 1,726
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1,478 1,726
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 368 ) ( 628 )
Net current assets (liabilities): 1,110 1,098
Total assets less current liabilities: 1,749 2,216
Creditors: amounts falling due after more than one year: 7 ( 4,710 ) ( 5,196 )
Provision for liabilities: ( 1,601 ) ( 894 )
Accruals and deferred income: 0 0
Total net assets (liabilities): (4,562) (3,874)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (4,563 ) (3,875 )
Total Shareholders' funds: ( 4,562 ) (3,874)

The notes form part of these financial statements

HIGH QUALITY CLEANING SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 April 2024
and signed on behalf of the board by:

Name: Desreen Balgrove
Status: Director

The notes form part of these financial statements

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2022 0 1 1
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2023 0 1 1
Amortisation
At 1 August 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 July 2023 0 0 0
Net book value
At 31 July 2023 0 1 1
At 31 July 2022 0 1 1

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 0 758 0 359 0 1,117
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 459 0 20 0 479
Transfers 0 0 0 0 0 0
At 31 July 2023 0 299 0 339 0 638
Depreciation
At 1 August 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2023 0 0 0 0 0 0
Net book value
At 31 July 2023 0 299 0 339 0 638
At 31 July 2022 0 758 0 359 0 1,117

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Stocks

2023 2022
£ £
Stocks 1,478 1,726
Total 1,478 1,726

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 368 628
Total 368 628

HIGH QUALITY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 4,710 5,196
Total 4,710 5,196