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Registered number
09340463
Roach Cleaning And Maintenance Services Limited
Unaudited Accounts
for the year ended
30 November 2023

Roach Cleaning And Maintenance Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Roach Cleaning And Maintenance Services Limited for the year ended 30 November 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

21 August 2024


Roach Cleaning And Maintenance Services Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 16,651 20,814
26,651 30,814
Current assets
Cash at bank and in hand 1,714 18,033
1,714 18,033
Creditors: amounts falling due within one year 5 (4,615) (12,010)
Net current assets / (liabilities) (2,901) 6,023
Total assets less current liabilities 23,750 36,837
Provisions for liabilities (0) (0)
Total net assets (liabilities) 23,750 36,837
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,748 36,835
Shareholders' funds 23,750 36,837

Roach Cleaning And Maintenance Services Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr P Roach

Director


Approved by the board on 28 August 2024

Company Number: 09340463 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Spencer Barn Hurstwood Village
Worsthorne
Burnley
BB10 3LG
England

Roach Cleaning And Maintenance Services Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 20% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Intangible fixed assets
Total
Cost £
At 1 December 2022 10,000
At 30 November 2023 10,000
Amortisation
At 1 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 10,000
At 30 November 2022 10,000

4. Tangible fixed assets
Fixtures & Fittings Vehicles Total
Cost or valuation £ £ £
At 1 December 2022 2,890 65,900 68,790
At 30 November 2023 2,890 65,900 68,790
Depreciation
At 1 December 2022 1,821 46,155 47,976
Charge for the period 214 3,949 4,163
At 30 November 2023 2,035 50,104 52,139
Net book value
At 30 November 2023 855 15,796 16,651
At 30 November 2022 1,069 19,745 20,814

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 900 8,810
Taxation & social security 2,598 2,077
Other creditors 1,117 1,123
4,615 12,010