BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Company Registration Number:
08138461 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,620 15,663
Total fixed assets: 45,620 15,663
Current assets
Debtors:   29,720 24,975
Cash at bank and in hand: 70,668 60,673
Total current assets: 100,388 85,648
Creditors: amounts falling due within one year:   (8,812) 0
Net current assets (liabilities): 91,576 85,648
Total assets less current liabilities: 137,196 101,311
Creditors: amounts falling due after more than one year: 4 (63,880) (66,808)
Total net assets (liabilities): 73,316 34,503
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,216 34,403
Shareholders funds: 73,316 34,503

The notes form part of these financial statements

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2024
and signed on behalf of the board by:

Name: B. Mehmet
Status: Director

The notes form part of these financial statements

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

Turnover policy

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 policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Plant & machinery 20% Straight LineMotor vehicles 20% Straight LineFixtures & fittings @ 33.33% S.L.Computer equipment @ 33.33% S.L.

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 83,533
Additions 40,167
At 31 July 2023 123,700
Depreciation
At 01 August 2022 67,870
Charge for year 10,210
At 31 July 2023 78,080
Net book value
At 31 July 2023 45,620
At 31 July 2022 15,663

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

£28,191 Bounce Back Loan£35,689 in owed funds to Director E. Mehmet; Fixed interest 5% P.A.

BIG CLEAN MACHINE DRIVEWAY & PATIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Related party transactions

Name of the related party:
Relationship:
Shareholders
Description of the Transaction: During this accounts period dividends of £2,000 were paid to each shareholder
£
Balance at 01 August 2022 0
Balance at 31 July 2023 2,000