2023-03-01 13213314 2024-02-29 13213314 2023-03-01 2024-02-29 13213314 2023-02-28 13213314 2022-03-01 2023-02-28 13213314 uk-core:WithinOneYear 2023-02-28 13213314 uk-core:WithinOneYear 2024-02-29 13213314 uk-core:ShareCapital 2024-02-29 13213314 uk-core:ShareCapital 2023-02-28 13213314 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13213314 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13213314 uk-bus:Director1 2023-03-01 2024-02-29 13213314 uk-core:ComputerEquipment 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13213314 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13213314 uk-bus:FRS102 2023-03-01 2024-02-29 13213314 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13213314 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Breeze Cleaning Service Ltd.
Registered Number:13213314
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Breeze Cleaning Service Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13213314
As at 29 February 2024
Breeze Cleaning Service Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
76
330
2
76
330
Current assets
Trade and other receivables
5,360
7,008
3
2,055
Cash and cash equivalents
1,123
8,131
7,415
Trade and other payables: amounts falling due within one
year
(15,956)
(53,258)
4
(8,541)
(45,127)
Net current liabilities
Total assets less current liabilities
(45,051)
(8,211)
(45,051)
Net liabilities
(8,211)
Capital and reserves
Called up share capital
1
1
Retained earnings
(45,052)
(8,212)
(45,051)
(8,211)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Katarzyna Dabek Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Breeze Cleaning Service Ltd.
Notes to the Financial Statements
Statutory Information
Breeze Cleaning Service Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13213314.
Registered address:
36 Dunwoody Way
Crewe
CW1 3ZF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 % Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
770
At 29 February 2024
770
Provision for depreciation and impairment
At 01 March 2023
440
Charge for year
254
At 29 February 2024
694
At 29 February 2024
Net book value
76
At 28 February 2023
330
2 of 3
5
For the year ended 29 February 2024
Breeze Cleaning Service Ltd.
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,399
5,360
Other debtors
1,609
-
5,360
7,008
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
18
215
Taxation and social security
4,371
3,657
Other creditors
48,869
12,084
53,258
15,956
5. Average number of persons employed
During the year the average number of employees was 12 (2023 : 10)
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