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Company Registration No. 9401930 (England and Wales)
CORNICE CLEANING LTD Unaudited accounts for the year ended 31 January 2024
CORNICE CLEANING LTD Unaudited accounts Contents
Page
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CORNICE CLEANING LTD Company Information for the year ended 31 January 2024
Director
Jason Jewell
Company Number
9401930 (England and Wales)
Registered Office
94 MIDDLETON AVENUE LONDON ESSEX E4 8EG ENGLAND
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CORNICE CLEANING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,827 
5,327 
Current assets
Debtors
62,857 
47,875 
Cash at bank and in hand
1,149 
1,409 
64,006 
49,284 
Creditors: amounts falling due within one year
(11,379)
(13,719)
Net current assets
52,627 
35,565 
Net assets
54,454 
40,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,354 
40,792 
Shareholders' funds
54,454 
40,892 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 15 March 2024 and were signed on its behalf by
Jason Jewell Director Company Registration No. 9401930
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CORNICE CLEANING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CORNICE CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 9401930. The registered office is 94 MIDDLETON AVENUE, LONDON, ESSEX, E4 8EG, ENGLAND.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
23,497 
At 31 January 2024
23,497 
Depreciation
At 1 February 2023
18,170 
Charge for the year
3,500 
At 31 January 2024
21,670 
Net book value
At 31 January 2024
1,827 
At 31 January 2023
5,327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
62,857 
47,875 
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CORNICE CLEANING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,982 
- 
Taxes and social security
9,397 
13,719 
11,379 
13,719 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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