Company Registration No. 14336488 (England and Wales)
DEEP CLEANS LONDON LTD
Unaudited accounts
for the year ended 30 September 2024
DEEP CLEANS LONDON LTD
Unaudited accounts
Contents
DEEP CLEANS LONDON LTD
Company Information
for the year ended 30 September 2024
Company Number
14336488 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
DEEP CLEANS LONDON LTD
Accountants' report
Accountants' report to the director of DEEP CLEANS LONDON LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DEEP CLEANS LONDON LTD for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEEP CLEANS LONDON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DEEP CLEANS LONDON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEEP CLEANS LONDON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEEP CLEANS LONDON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DEEP CLEANS LONDON LTD. You consider that DEEP CLEANS LONDON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEEP CLEANS LONDON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
12 November 2024
DEEP CLEANS LONDON LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,268
5,690
Cash at bank and in hand
12,839
6,906
Creditors: amounts falling due within one year
(10,164)
(8,026)
Net current assets/(liabilities)
6,444
(1,120)
Called up share capital
1
1
Profit and loss account
10,711
4,569
Shareholders' funds
10,712
4,570
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
M M Douglas
Director
Company Registration No. 14336488
DEEP CLEANS LONDON LTD
Notes to the Accounts
for the year ended 30 September 2024
DEEP CLEANS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14336488. The registered office is 85 Great Portland Street, London, W1W 7LT, 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% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,999
469
7,468
At 30 September 2024
6,999
469
7,468
At 1 October 2023
1,749
29
1,778
Charge for the year
1,312
110
1,422
At 30 September 2024
3,061
139
3,200
At 30 September 2024
3,938
330
4,268
At 30 September 2023
5,250
440
5,690
Amounts falling due within one year
DEEP CLEANS LONDON LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,231
-
Loans from directors
8,338
7,551
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
(7,551)
(787)
-
(8,338)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).