Company Registration No. 09341696 (England and Wales)
Be Dazzled Cleaners (Surrey) Limited
Unaudited accounts
for the year ended 31 March 2024
Be Dazzled Cleaners (Surrey) Limited
Unaudited accounts
Contents
Be Dazzled Cleaners (Surrey) Limited
Company Information
for the year ended 31 March 2024
Director
Samantha Lelliott
Company Number
09341696 (England and Wales)
Registered Office
1 HEMSBY ROAD
CHESSINGTON
SURREY
KT9 2DY
Be Dazzled Cleaners (Surrey) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,404
1,156
Cash at bank and in hand
18,815
23,762
Creditors: amounts falling due within one year
(27,266)
(20,015)
Net current (liabilities)/assets
(4,704)
7,485
Total assets less current liabilities
7,700
8,641
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
7,370
8,311
Shareholders' funds
7,470
8,411
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 16 August 2024 and were signed on its behalf by
Samantha Lelliott
Director
Company Registration No. 09341696
Be Dazzled Cleaners (Surrey) Limited
Notes to the Accounts
for the year ended 31 March 2024
Be Dazzled Cleaners (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 09341696. The registered office is 1 HEMSBY ROAD, CHESSINGTON, SURREY, KT9 2DY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
6,358
-
4,340
10,698
Additions
716
15,865
-
16,581
At 31 March 2024
7,074
15,055
4,340
26,469
At 1 April 2023
5,240
-
4,302
9,542
Charge for the year
721
3,764
38
4,523
At 31 March 2024
5,961
3,764
4,340
14,065
At 31 March 2024
1,113
11,291
-
12,404
At 31 March 2023
1,118
-
38
1,156
Be Dazzled Cleaners (Surrey) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,567
7,369
Other creditors
1,706
1,369
Loans from directors
7,181
4,187
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).