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K C CLEANING SOLUTIONS LTD

Registered Number
11443599
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2022

K C CLEANING SOLUTIONS LTD
Company Information
for the period from 30 July 2021 to 31 July 2022

Directors

CHAPMAN, Kymberley Anne
GREGG, Gaynor

Registered Address

9 Eccles Road
Swinton
Manchester
M27 5PG

Registered Number

11443599 (England and Wales)
K C CLEANING SOLUTIONS LTD
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets32,565190
2,565190
Current assets
Debtors51,74053,161
Cash at bank and on hand310
51,74353,171
Creditors amounts falling due within one year4(37,665)(17,218)
Net current assets (liabilities)14,07835,953
Total assets less current liabilities16,64336,143
Creditors amounts falling due after one year5(16,640)(16,782)
Net assets319,361
Capital and reserves
Called up share capital22
Profit and loss account119,359
Shareholders' funds319,361
The financial statements were approved and authorised for issue by the Board of Directors on 18 January 2025, and are signed on its behalf by:
CHAPMAN, Kymberley Anne
Director
Registered Company No. 11443599
K C CLEANING SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 July 2022

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20222021
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 30 July 21190190
Additions2,5002,500
At 31 July 222,6902,690
Depreciation and impairment
Charge for year125125
At 31 July 22125125
Net book value
At 31 July 222,5652,565
At 29 July 21190190
4.Creditors: amounts due within one year

2022

2021

££
Trade creditors / trade payables4,5004,500
Bank borrowings and overdrafts2,412-
Taxation and social security29,80211,773
Other creditors6-
Accrued liabilities and deferred income945945
Total37,66517,218
5.Creditors: amounts due after one year

2022

2021

££
Bank borrowings and overdrafts16,64016,782
Total16,64016,782