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REGISTERED NUMBER: 11820575 (England and Wales)















S & V CLEANING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






S & V CLEANING SERVICES LIMITED (REGISTERED NUMBER: 11820575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


S & V CLEANING SERVICES LIMITED (REGISTERED NUMBER: 11820575)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,160 11,981

CURRENT ASSETS
Stocks 500 500
Debtors 5 1,508 632
Cash at bank 472 891
2,480 2,023
CREDITORS
Amounts falling due within one year 6 7,686 2,171
NET CURRENT LIABILITIES (5,206 ) (148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,954

11,833

CREDITORS
Amounts falling due after more than one
year

7

20,000

20,000
NET LIABILITIES (13,046 ) (8,167 )

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (13,147 ) (8,268 )
(13,046 ) (8,167 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S & V CLEANING SERVICES LIMITED (REGISTERED NUMBER: 11820575)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 May 2024 and were signed by:





D W Taylor - Director


S & V CLEANING SERVICES LIMITED (REGISTERED NUMBER: 11820575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

S & V Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11820575

Registered office: 68 Trallwn Road
Llansamlet
Swansea
Swansea
SA7 9XA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies
The director has decided to show all Fixed Assets at their original cost value, with no current year depreciation provision and write back any historic depreciation in this period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and not provided

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

S & V CLEANING SERVICES LIMITED (REGISTERED NUMBER: 11820575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 11,981
Additions 379
Disposals (200 )
At 31 March 2023 12,160
NET BOOK VALUE
At 31 March 2023 12,160
At 31 March 2022 11,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,508 632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 304 142
Taxation and social security 644 451
Other creditors 6,738 1,578
7,686 2,171

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 20,000 20,000

8. RELATED PARTY DISCLOSURES

The director charges a rent to the company for the use of the registered office, this is shown in the profit and loss account.
Monies were owed to the director at the year end amounting to £25,765 (2022 £20,485\ and is included in creditors payable in under one year of £5,765 (£485) and over one year of £20,000 (2022 £20,000)
The company is under the control of the director, who together with family interests, holds 100% of the issued share capital.