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Company Registration No. 12930381 (England and Wales)
LONGBRIDGE CONTRACT CLEANING LTD Unaudited accounts for the year ended 31 October 2023
LONGBRIDGE CONTRACT CLEANING LTD Unaudited accounts Contents
Page
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LONGBRIDGE CONTRACT CLEANING LTD Company Information for the year ended 31 October 2023
Directors
MCDONALD, Rachel MCDONALD, Sean James
Company Number
12930381 (England and Wales)
Registered Office
34 Willetts Road Birmingham West Midlands B31 4BB England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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LONGBRIDGE CONTRACT CLEANING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,337 
2,550 
Current assets
Debtors
18,715 
12,070 
Cash at bank and in hand
29,519 
2 
48,234 
12,072 
Creditors: amounts falling due within one year
(12,098)
(10,420)
Net current assets
36,136 
1,652 
Total assets less current liabilities
38,473 
4,202 
Creditors: amounts falling due after more than one year
(14,985)
- 
Net assets
23,488 
4,202 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,388 
4,102 
Shareholders' funds
23,488 
4,202 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
MCDONALD, Sean James Director Company Registration No. 12930381
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LONGBRIDGE CONTRACT CLEANING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LONGBRIDGE CONTRACT CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 12930381. The registered office is 34 Willetts Road, Birmingham, West Midlands, B31 4BB, 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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,000 
Additions
200 
At 31 October 2023
3,200 
Depreciation
At 1 November 2022
450 
Charge for the year
413 
At 31 October 2023
863 
Net book value
At 31 October 2023
2,337 
At 31 October 2022
2,550 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,102 
12,070 
Other debtors
9,613 
- 
18,715 
12,070 
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LONGBRIDGE CONTRACT CLEANING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,613 
796 
Taxes and social security
4,523 
3,378 
Other creditors
2,962 
6,246 
12,098 
10,420 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,721 
- 
Loans from directors
10,264 
- 
14,985 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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