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REGISTERED NUMBER: 09374738 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

Life Cleaning Services Limited

Life Cleaning Services Limited (Registered number: 09374738)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Life Cleaning Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr J Hallows





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09374738 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Life Cleaning Services Limited (Registered number: 09374738)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,199 4,168

CURRENT ASSETS
Inventories 2,000 1,400
Debtors 5 176,821 92,183
Cash at bank and in hand 24,936 16,544
203,757 110,127
CREDITORS
Amounts falling due within one year 6 156,027 75,433
NET CURRENT ASSETS 47,730 34,694
TOTAL ASSETS LESS CURRENT LIABILITIES 50,929 38,862

CREDITORS
Amounts falling due after more than one
year

7

32,880

38,787
NET ASSETS 18,049 75

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 18,046 72
18,049 75

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Life Cleaning Services Limited (Registered number: 09374738)

Statement of Financial Position - continued
31 January 2024


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 30 August 2024 and were signed by:





Mr J Hallows - Director


Life Cleaning Services Limited (Registered number: 09374738)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Life Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Revenue 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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 44 (2023 - 37 ) .

Life Cleaning Services Limited (Registered number: 09374738)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 1,403 12,242 13,645
DEPRECIATION
At 1 February 2023 670 8,807 9,477
Charge for year 110 859 969
At 31 January 2024 780 9,666 10,446
NET BOOK VALUE
At 31 January 2024 623 2,576 3,199
At 31 January 2023 733 3,435 4,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 85,441 18,912
Other debtors 91,380 73,271
176,821 92,183

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 5,581 5,074
Trade creditors 21,976 22,079
Taxation and social security 70,111 48,250
Other creditors 58,359 30
156,027 75,433

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 32,880 38,787

8. RELATED PARTY DISCLOSURES

The director Mr J Hallows is considered to be key management personnel.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Life Cleaning Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Life Cleaning Services Limited for the year ended 31 January 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Life Cleaning Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Life Cleaning Services Limited and state those matters that we have agreed to state to the director of Life Cleaning Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Life Cleaning Services Limited and its director for our work or for this report.

It is your duty to ensure that Life Cleaning Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Life Cleaning Services Limited. You consider that Life Cleaning Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Life Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


30 August 2024