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
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
Vacmaster Cleaning Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
(4,950)
234
Cash at bank and in hand
16,968
22,686
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)
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
Vacmaster Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2023
-
(4,950)
(4,950)
At 30 November 2022
-
234
234
Vacmaster Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2023
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
7
Creditors: amounts falling due after more than one year
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).