SCRUBBERS (UK) CLEANING LTD

Company Registration Number:
07716448 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SCRUBBERS (UK) CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SCRUBBERS (UK) CLEANING LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,121 2,783
Total fixed assets: 2,121 2,783
Current assets
Debtors:     875
Cash at bank and in hand: 11,185 14,241
Total current assets: 11,185 15,116
Creditors: amounts falling due within one year:   (7,481) (10,285)
Net current assets (liabilities): 3,704 4,831
Total assets less current liabilities: 5,825 7,614
Total net assets (liabilities): 5,825 7,614
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,823 7,612
Shareholders funds: 5,825 7,614

The notes form part of these financial statements

SCRUBBERS (UK) CLEANING LTD

Balance sheet statements

For the year ending 30 November 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 20 August 2024
and signed on behalf of the board by:

Name: Lisa Jones
Status: Director

The notes form part of these financial statements

SCRUBBERS (UK) CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 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 of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the company that of the supply of specialised cleaning services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Plant & Equipment 20%, Computer Equipment 25%, Motor Vehicles 25%

SCRUBBERS (UK) CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SCRUBBERS (UK) CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 11,792
At 30 November 2023 11,792
Depreciation
At 01 December 2022 9,009
Charge for year 662
At 30 November 2023 9,671
Net book value
At 30 November 2023 2,121
At 30 November 2022 2,783