Registered number
11211059
BRT Cleaning Services Limited
Filleted Accounts
29 February 2024
BRT Cleaning Services Limited
Registered number: 11211059
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,499 10,951
Current assets
Debtors 4 11,966 30,055
Cash at bank and in hand 36 29
12,002 30,084
Creditors: amounts falling due within one year 5 (28,742) (16,400)
Net current (liabilities)/assets (16,740) 13,684
Total assets less current liabilities (6,241) 24,635
Creditors: amounts falling due after more than one year 6 (21,545) (2,042)
Net (liabilities)/assets (27,786) 22,593
Capital and reserves
Called up share capital 10 10
Profit and loss account (27,796) 22,583
Shareholder's funds (27,786) 22,593
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bajram Lumaj
Director
Approved by the board on 16 August 2024
BRT Cleaning Services Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Motor vehicles 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Functional and presentation currency
The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency.
Employee benefits
Short-term employee benefits
Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Post-employment defined contribution plans
Amounts in respect of defined contributions plans are recognised as an expense as they are incurred.

Termination benefits
Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy.
Going concern
The financial statements have been prepared on the basis that the company will receive continued financial support from bank and director and has adequate resources to continue in operational existence for the foreseeable future.
Leased assets
Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 15 9
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 March 2023 2,154 17,200 19,354
Additions 2,174 - 2,174
At 29 February 2024 4,328 17,200 21,528
Depreciation
At 1 March 2023 806 7,597 8,403
Charge for the year 705 1,921 2,626
At 29 February 2024 1,511 9,518 11,029
Net book value
At 29 February 2024 2,817 7,682 10,499
At 28 February 2023 1,348 9,603 10,951
4 Debtors 2024 2023
£ £
Trade debtors 9,314 10,469
Other debtors 2,652 19,586
11,966 30,055
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,122 -
Corporation tax - 5,395
Other taxes and social security costs 10,071 5,450
Other creditors 17,549 5,555
28,742 16,400
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 21,545 2,042
7 Related party transactions
The director has taken salary and dividends which are disclosed in the accounts.
8 Controlling party
Bajram Lumaj is the ultimate controlling party.
9 Other information
BRT Cleaning Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 10 Claymore Court
244 Billet Road
London
E17 5HF
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