2023-08-01 14234167 2024-07-31 14234167 2023-08-01 2024-07-31 14234167 2023-07-31 14234167 2022-07-14 2023-07-31 14234167 uk-core:WithinOneYear 2023-07-31 14234167 uk-core:WithinOneYear 2024-07-31 14234167 uk-core:ShareCapital 2024-07-31 14234167 uk-core:ShareCapital 2023-07-31 14234167 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14234167 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14234167 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14234167 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14234167 uk-bus:FRS102 2023-08-01 2024-07-31 14234167 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14234167 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Squeaky Cleaners Sheffield Limited
Registered Number:14234167
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Squeaky Cleaners Sheffield Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14234167
As at 31 July 2024
Squeaky Cleaners Sheffield Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
110
129
2
110
129
Current assets
Trade and other receivables
2,707
2,979
3
1,350
Cash and cash equivalents
3,901
6,880
4,057
Trade and other payables: amounts falling due within one
year
(9,809)
(23,539)
4
(5,752)
(16,659)
Net current liabilities
Total assets less current liabilities
(16,549)
(5,623)
(16,549)
Net liabilities
(5,623)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,550)
(5,624)
(16,549)
(5,623)
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SL Preston Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Squeaky Cleaners Sheffield Limited
Notes to the Financial Statements
Statutory Information
Squeaky Cleaners Sheffield Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14234167.
Registered address:
22 Barlby Grove
Sheffield
South Yorkshire
S12 4NB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2023
140
At 31 July 2024
140
Provision for depreciation and impairment
At 01 August 2023
11
Charge for year
19
At 31 July 2024
30
At 31 July 2024
Net book value
110
At 31 July 2023
129
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,979
2,707
2 of 3
5
For the year ended 31 July 2024
Squeaky Cleaners Sheffield Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
16,885
4,927
Other creditors
6,654
4,882
23,539
9,809
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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