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Company Registration No. 09922852 (England and Wales)
NATIONWIDE CLEANERS CENTRAL LTD Unaudited accounts for the year ended 31 December 2023
NATIONWIDE CLEANERS CENTRAL LTD Unaudited accounts Contents
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NATIONWIDE CLEANERS CENTRAL LTD Company Information for the year ended 31 December 2023
Directors
Adrian Cooksley Stella Cooksley
Company Number
09922852 (England and Wales)
Registered Office
83 BEVAN CLOSE HUNTINGDON PE29 1TJ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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NATIONWIDE CLEANERS CENTRAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,950 
5,152 
Cash at bank and in hand
(1,298)
6,322 
5,652 
11,474 
Creditors: amounts falling due within one year
1,548 
(3,155)
Net current assets
7,200 
8,319 
Total assets less current liabilities
7,200 
8,319 
Creditors: amounts falling due after more than one year
(7,130)
(8,159)
Net assets
70 
160 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
20 
110 
Shareholders' funds
70 
160 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Stella Cooksley Director Company Registration No. 09922852
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NATIONWIDE CLEANERS CENTRAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NATIONWIDE CLEANERS CENTRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09922852. The registered office is 83 BEVAN CLOSE, HUNTINGDON, PE29 1TJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Computer equipment
33% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
8,265 
At 31 December 2023
8,265 
Amortisation
At 1 January 2023
8,265 
At 31 December 2023
8,265 
Net book value
At 31 December 2023
- 
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NATIONWIDE CLEANERS CENTRAL LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
108 
497 
605 
At 31 December 2023
108 
497 
605 
Depreciation
At 1 January 2023
108 
497 
605 
At 31 December 2023
108 
497 
605 
Net book value
At 31 December 2023
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,950 
5,152 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,366 
2,736 
Loans from directors
(5,333)
- 
Accruals
419 
419 
(1,548)
3,155 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,130 
8,159 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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