2022-12-012023-11-302023-11-30false11372012EVEDALE PROPERTY AND CLEANING SERVICES 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EVEDALE PROPERTY AND CLEANING SERVICES LTD

(formerly PHONE O’CLOCK LTD)

Registered Number
11372012
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

EVEDALE PROPERTY AND CLEANING SERVICES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Agnieszka Pryagh

Registered Address

18 Whitehouse Common Road
Sutton Coldfield
B75 6HB

Registered Number

11372012 (England and Wales)
EVEDALE PROPERTY AND CLEANING SERVICES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3102,377102,455
102,377102,455
Current assets
Debtors184,407340,808
Cash at bank and on hand138,210106,852
322,617447,660
Creditors amounts falling due within one year(574)(20,659)
Net current assets (liabilities)322,043427,001
Total assets less current liabilities424,420529,456
Net assets424,420529,456
Capital and reserves
Called up share capital104104
Profit and loss account424,316529,352
Shareholders' funds424,420529,456
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024, and are signed on its behalf by:
Agnieszka Pryagh
Director
Registered Company No. 11372012
EVEDALE PROPERTY AND CLEANING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year27
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 22100,0004,590104,590
Additions-456456
At 30 November 23100,0005,046105,046
Depreciation and impairment
At 01 December 22-2,1352,135
Charge for year-534534
At 30 November 23-2,6692,669
Net book value
At 30 November 23100,0002,377102,377
At 30 November 22100,0002,455102,455
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Kavi Pryagh282,8607,793284,3396,314
282,8607,793284,3396,314
The above loan is interest free and repayable on demand.