SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Company Registration Number:
12603494 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,150 7,004
Total fixed assets: 6,150 7,004
Current assets
Debtors:   3,242 1,178
Investments:   154 1,218
Total current assets: 3,396 2,396
Creditors: amounts falling due within one year: 4 (6,721) (5,792)
Net current assets (liabilities): (3,325) (3,396)
Total assets less current liabilities: 2,825 3,608
Creditors: amounts falling due after more than one year: 5 (1,720) (3,306)
Total net assets (liabilities): 1,105 302
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,005 202
Shareholders funds: 1,105 302

The notes form part of these financial statements

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2024
and signed on behalf of the board by:

Name: Jacob Daniel O'Connor
Status: Director

The notes form part of these financial statements

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, 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: Plant and Machinery 25% Reducing Balance Motor Vehicles 25% Reducing Balance Computer Equipment 25% Reducing Balance

Other accounting policies

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 12,739
Additions 1,195
At 31 May 2024 13,934
Depreciation
At 01 June 2023 5,735
Charge for year 2,049
At 31 May 2024 7,784
Net book value
At 31 May 2024 6,150
At 31 May 2023 7,004

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023 Corporation Tax 3,204 2,275 Accrued Expenses 600 600 Obligations under HP/Financial Leases 2,917 2,917

SUPREME CLEAN SERVICES (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 Obligations Under HP/Financial Leases 1720 3306