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Company Registration No. 12736707 (England and Wales)
SHINE PLUS CLEANING LIMITED Unaudited accounts for the year ended 31 July 2023
SHINE PLUS CLEANING LIMITED Unaudited accounts Contents
Page
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SHINE PLUS CLEANING LIMITED Company Information for the year ended 31 July 2023
Director
Taieb Ouedrani
Company Number
12736707 (England and Wales)
Registered Office
331 PARK ROAD LIVERPOOL L8 4PF UNITED KINGDOM
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SHINE PLUS CLEANING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,104 
1,656 
Current assets
Inventories
561 
775 
Cash at bank and in hand
- 
8 
561 
783 
Creditors: amounts falling due within one year
(1,413)
(407)
Net current (liabilities)/assets
(852)
376 
Net assets
252 
2,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
152 
1,932 
Shareholders' funds
252 
2,032 
For the year ending 31 July 2023 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 29 July 2024 and were signed on its behalf by
Taieb Ouedrani Director Company Registration No. 12736707
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SHINE PLUS CLEANING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SHINE PLUS CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12736707. The registered office is 331 PARK ROAD, LIVERPOOL, L8 4PF, 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
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,760 
At 31 July 2023
2,760 
Depreciation
At 1 August 2022
1,104 
Charge for the year
552 
At 31 July 2023
1,656 
Net book value
At 31 July 2023
1,104 
At 31 July 2022
1,656 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
596 
365 
Loans from directors
(2,843)
(3,618)
Accruals
3,660 
3,660 
1,413 
407 
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SHINE PLUS CLEANING LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Taieb Ouedrani
Loan to Directors
3,619 
80,448 
81,225 
2,842 
3,619 
80,448 
81,225 
2,842 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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