PRECISION CONTRACT CLEANING SERVICES LIMITED

Company Registration Number:
14778893 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 04 April 2023

End date: 30 April 2024

PRECISION CONTRACT CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRECISION CONTRACT CLEANING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Erica Afia Adjei Agyekum
Registered office: 4
Rivers Street
Leicester
England
LE3 5RX
Company Registration Number: 14778893 (England and Wales)

PRECISION CONTRACT CLEANING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 24,000
Total fixed assets: 24,000
Current assets
Creditors: amounts falling due within one year: 5 ( 12,000 )
Net current assets (liabilities): ( 12,000 )
Total assets less current liabilities: 12,000
Total net assets (liabilities): 12,000

The notes form part of these financial statements

PRECISION CONTRACT CLEANING SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 12,000
Shareholders funds: 12,000

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Erica Afia Adjei Agyekum
Status: Director

The notes form part of these financial statements

PRECISION CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRECISION CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 10

PRECISION CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PRECISION CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
Additions 2,000 4,000 4,000 14,000 24,000
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 April 2024 2,000 4,000 4,000 14,000 24,000
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 April 2024 - - - - -
Net book value
At 30 April 2024 2,000 4,000 4,000 14,000 24,000

PRECISION CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Bank loans and overdrafts 12,000
Total 12,000