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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
Page
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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
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Power Cleaning Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,748 
61,148 
Current assets
Inventories
5,500 
5,500 
Debtors
443,102 
394,336 
Cash at bank and in hand
173,750 
192,081 
622,352 
591,917 
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 
Capital and reserves
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
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Power Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Additions
29,162 
- 
29,162 
At 31 March 2024
143,446 
4,307 
147,753 
Depreciation
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 
Net book value
At 31 March 2024
52,546 
202 
52,748 
At 31 March 2023
60,924 
224 
61,148 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
48,282 
60,924 
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Power Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
358,123 
317,710 
Other debtors
84,979 
76,626 
443,102 
394,336 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,500 
VAT
84,650 
83,556 
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)
Accruals
1,875 
1,200 
229,494 
213,416 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
32,790 
Provision for Doubtful Debts
9
Average number of employees
During the year the average number of employees was 107 (2023: 107).
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