1 May 2023 false Taxfiler 2024.6 true 07456736business:PrivateLimitedCompanyLtd2023-05-012024-04-30 074567362023-04-30 074567362023-05-012024-04-30 07456736business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07456736business:FilletedAccounts2023-05-012024-04-30 074567362024-04-30 07456736business:Director12023-05-012024-04-30 07456736business:Director22023-05-012024-04-30 07456736business:RegisteredOffice2023-05-012024-04-30 074567362023-04-30 07456736core:WithinOneYear2024-04-30 07456736core:WithinOneYear2023-04-30 07456736core:AfterOneYear2024-04-30 07456736core:AfterOneYear2023-04-30 07456736core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07456736core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07456736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07456736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07456736core:PreviouslyStatedAmount2024-04-30 07456736core:PreviouslyStatedAmount2023-04-30 07456736business:SmallEntities2023-05-012024-04-30 07456736countries:EnglandWales2023-05-012024-04-30 07456736core:PlantMachinery2023-05-012024-04-30 07456736core:MotorVehicles2023-05-012024-04-30 07456736core:Goodwill2023-04-30 07456736core:Goodwill2024-04-30 07456736core:Goodwill2023-05-012024-04-30 07456736core:PlantMachinery2023-04-30 07456736core:MotorVehicles2023-04-30 07456736core:PlantMachinery2024-04-30 07456736core:MotorVehicles2024-04-30 074567362022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07456736 (England and Wales)
Betterclean (Services Franchising) Limited Unaudited accounts for the year ended 30 April 2024
Betterclean (Services Franchising) Limited Unaudited accounts Contents
Page
- 2 -
Betterclean (Services Franchising) Limited Company Information for the year ended 30 April 2024
Directors
Daniel Van Kuyk Lisa Van Kuyk
Company Number
07456736 (England and Wales)
Registered Office
Unit 3 Splatford Barton Business Park Kennford Exeter Devon EX6 7BT
Accountants
MA and AM Locke Accountants 2 Locksley Close Torquay Devon TQ1 3HQ
- 3 -
Betterclean (Services Franchising) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,855 
11,690 
Tangible assets
42,740 
22,782 
53,595 
34,472 
Current assets
Inventories
3,500 
3,500 
Debtors
210,895 
196,382 
Cash at bank and in hand
48,230 
124,981 
262,625 
324,863 
Creditors: amounts falling due within one year
(262,828)
(290,225)
Net current (liabilities)/assets
(203)
34,638 
Total assets less current liabilities
53,392 
69,110 
Creditors: amounts falling due after more than one year
(51,585)
(65,942)
Net assets
1,807 
3,168 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,805 
3,166 
Shareholders' funds
1,807 
3,168 
For the year ending 30 April 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 11 November 2024 and were signed on its behalf by
Daniel Van Kuyk Director Company Registration No. 07456736
- 4 -
Betterclean (Services Franchising) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Betterclean (Services Franchising) Limited is a private company, limited by shares, registered in England and Wales, registration number 07456736. The registered office is Unit 3 Splatford Barton Business Park, Kennford, Exeter, Devon, EX6 7BT.
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
15% Reducing balance
Motor vehicles
18% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.
- 5 -
Betterclean (Services Franchising) Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
16,700 
At 30 April 2024
16,700 
Amortisation
At 1 May 2023
5,010 
Charge for the year
835 
At 30 April 2024
5,845 
Net book value
At 30 April 2024
10,855 
At 30 April 2023
11,690 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
33,501 
16,078 
49,579 
Additions
1,558 
22,908 
24,466 
At 30 April 2024
35,059 
38,986 
74,045 
Depreciation
At 1 May 2023
16,397 
10,400 
26,797 
Charge for the year
2,800 
1,708 
4,508 
At 30 April 2024
19,197 
12,108 
31,305 
Net book value
At 30 April 2024
15,862 
26,878 
42,740 
At 30 April 2023
17,104 
5,678 
22,782 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,125 
144,539 
Other debtors
70,770 
51,843 
210,895 
196,382 
- 6 -
Betterclean (Services Franchising) Limited Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
105,729 
135,242 
Obligations under finance leases and hire purchase contracts
6,873 
- 
Trade creditors
26,248 
28,421 
Taxes and social security
76,157 
88,034 
Other creditors
46,258 
28,791 
Loans from directors
398 
167 
Accruals
1,165 
9,570 
262,828 
290,225 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,806 
65,942 
Obligations under finance leases and hire purchase contracts
12,779 
- 
51,585 
65,942 
9
Average number of employees
During the year the average number of employees was 71 (2023: 71).
- 7 -