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Registered Number: 09285192
England and Wales

 

 

 

HIGH CLASS-CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 63,343    79,931 
63,343    79,931 
Current assets      
Debtors 183,708    57,952 
Cash at bank and in hand 54,085    110,601 
237,793    168,553 
Creditors: amount falling due within one year (105,238)   (58,332)
Net current assets 132,555    110,221 
 
Total assets less current liabilities 195,898    190,152 
Net assets 195,898    190,152 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 195,798    190,052 
Shareholders' funds 195,898    190,152 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 December 2024 and were signed on its behalf by:


-------------------------------
Hristo Hristov
Director
-------------------------------
Iliyana Topalova
Director
1
General Information
HIGH CLASS-CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 09285192, registration address Office 8, The Old Bank, 257 New Church Road, Hove, BN3 4EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
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 17% Straight Line
Commercial Vehicles 35-43% Reducing Balance
Company cars 29-36% Reducing Balance
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Commercial Vehicles   Company cars   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 3,009    47,451    64,030    1,099    115,589 
Additions   13,870      957    14,827 
Disposals   (10,314)       (10,314)
At 31 October 2024 3,009    51,007    64,030    2,056    120,102 
Depreciation
At 01 November 2023 376    23,205    11,821    256    35,658 
Charge for year 502    12,440    15,301    400    28,643 
On disposals   (7,542)       (7,542)
At 31 October 2024 878    28,103    27,122    656    56,759 
Net book values
Closing balance as at 31 October 2024 2,131    22,904    36,908    1,400    63,343 
Opening balance as at 01 November 2023 2,633    24,246    52,209    843    79,931 


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