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Company Registration No. 08278454 (England and Wales)
Vacmaster Cleaning Ltd Unaudited accounts for the year ended 30 November 2023
Vacmaster Cleaning Ltd Unaudited accounts Contents
Page
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Vacmaster Cleaning Ltd Company Information for the year ended 30 November 2023
Director
Stephen Carn Chopin
Company Number
08278454 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
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Vacmaster Cleaning Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(4,950)
234 
Current assets
Debtors
5,405 
10,872 
Cash at bank and in hand
16,968 
22,686 
22,373 
33,558 
Creditors: amounts falling due within one year
(5,137)
(8,661)
Net current assets
17,236 
24,897 
Total assets less current liabilities
12,286 
25,131 
Creditors: amounts falling due after more than one year
(7,931)
(10,803)
Net assets
4,355 
14,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,255 
14,228 
Shareholders' funds
4,355 
14,328 
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Stephen Carn Chopin Director Company Registration No. 08278454
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Vacmaster Cleaning Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Vacmaster Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 08278454. The registered office is 20-22 Wenlock Road, London, N1 7GU .
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.
Turnover
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,147 
30,786 
31,933 
At 30 November 2023
1,147 
30,786 
31,933 
Depreciation
At 1 December 2022
1,147 
30,552 
31,699 
Charge for the year
- 
5,184 
5,184 
At 30 November 2023
1,147 
35,736 
36,883 
Net book value
At 30 November 2023
- 
(4,950)
(4,950)
At 30 November 2022
- 
234 
234 
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Vacmaster Cleaning Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,405 
10,872 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,247 
7,756 
Loans from directors
(10)
5 
Accruals
900 
900 
5,137 
8,661 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,931 
10,803 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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