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Company Registration No. 13840247 (England and Wales)
BIZ CLEANERS LIMITED Unaudited accounts for the year ended 31 January 2024
BIZ CLEANERS LIMITED Unaudited accounts Contents
Page
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BIZ CLEANERS LIMITED Company Information for the year ended 31 January 2024
Director
PATEL, Bhaveshkumar Suryakant
Company Number
13840247 (England and Wales)
Registered Office
175 Charlton Road, Harrow, HA3 9HT England
Accountants
Sterling Young Limited Suite 50 238 Merton High Street Wimbledon London England SW19 1AU
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BIZ CLEANERS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,550 
7,000 
Current assets
Debtors
6,799 
- 
Cash at bank and in hand
1,881 
202 
8,680 
202 
Creditors: amounts falling due within one year
(21,357)
4,090 
Net current (liabilities)/assets
(12,677)
4,292 
Total assets less current liabilities
10,873 
11,292 
Provisions for liabilities
Other provisions
- 
(8,492)
Net assets
10,873 
2,800 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,773 
2,700 
Shareholders' funds
10,873 
2,800 
For the year ending 31 January 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 his 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 31 January 2025 and were signed on its behalf by
PATEL, Bhaveshkumar Suryakant Director Company Registration No. 13840247
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BIZ CLEANERS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BIZ CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13840247. The registered office is 175 Charlton Road, , Harrow, , HA3 9HT, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
8,000 
- 
8,000 
Additions
1,117 
16,330 
599 
18,046 
At 31 January 2024
1,117 
24,330 
599 
26,046 
Depreciation
At 1 February 2023
- 
1,000 
- 
1,000 
Charge for the year
150 
1,196 
150 
1,496 
At 31 January 2024
150 
2,196 
150 
2,496 
Net book value
At 31 January 2024
967 
22,134 
449 
23,550 
At 31 January 2023
- 
7,000 
- 
7,000 
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BIZ CLEANERS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,799 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,175 
- 
Trade creditors
26,293 
- 
Taxes and social security
8,492 
- 
Other creditors
9,300 
- 
Loans from directors
(38,379)
(4,090)
Accruals
1,476 
- 
21,357 
(4,090)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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