Company Registration No. 01091434 (England and Wales)
Power Cleaning Services Limited
Unaudited accounts
for the year ended 31 March 2024
Power Cleaning Services Limited
Unaudited accounts
Contents
Power Cleaning Services Limited
Company Information
for the year ended 31 March 2024
Directors
Darren Peter Quelch
Peter William Quelch
Secretary
Darren Peter Quelch
Company Number
01091434 (England and Wales)
Registered Office
87 Belgrave Road
Ilford
Essex
IG1 3AL
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Power Cleaning Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
52,748
61,148
Cash at bank and in hand
173,750
192,081
Creditors: amounts falling due within one year
(229,494)
(213,416)
Net current assets
392,858
378,501
Total assets less current liabilities
445,606
439,649
Creditors: amounts falling due after more than one year
-
(32,790)
Net assets
445,606
406,859
Called up share capital
100
100
Profit and loss account
445,506
406,759
Shareholders' funds
445,606
406,859
For the year ending 31 March 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 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 8 October 2024 and were signed on its behalf by
Darren Peter Quelch
Director
Company Registration No. 01091434
Power Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Power Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01091434. The registered office is 87 Belgrave Road, Ilford, Essex, IG1 3AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on Written Down Value
Fixtures & fittings
10% on Written Down Value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
114,284
4,307
118,591
At 31 March 2024
143,446
4,307
147,753
At 1 April 2023
53,360
4,083
57,443
Charge for the year
37,540
22
37,562
At 31 March 2024
90,900
4,105
95,005
At 31 March 2024
52,546
202
52,748
At 31 March 2023
60,924
224
61,148
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
48,282
60,924
Power Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
358,123
317,710
Other debtors
84,979
76,626
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,500
Trade creditors
48,787
49,943
Taxes and social security
53,187
41,280
Other creditors
49,924
63,499
Loans from directors
(8,929)
(36,562)
7
Creditors: amounts falling due after more than one year
2024
2023
Provision for Doubtful Debts
9
Average number of employees
During the year the average number of employees was 107 (2023: 107).