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Company Registration No. 13393385 (England and Wales)
NB Domestic Cleaning Limited Unaudited accounts for the year ended 31 May 2024
NB Domestic Cleaning Limited Unaudited accounts Contents
Page
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NB Domestic Cleaning Limited Company Information for the year ended 31 May 2024
Director
Natalie Bradbury
Company Number
13393385 (England and Wales)
Registered Office
6 Clayton Avenue Congleton Cheshire CW12 2AY England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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NB Domestic Cleaning Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
700 
880 
Current assets
Inventories
120 
120 
Debtors
1,580 
1,663 
Cash at bank and in hand
922 
2,497 
2,622 
4,280 
Creditors: amounts falling due within one year
(5,465)
(4,858)
Net current liabilities
(2,843)
(578)
Total assets less current liabilities
(2,143)
302 
Provisions for liabilities
Deferred tax
(133)
(167)
Net (liabilities)/assets
(2,276)
135 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,277)
134 
Shareholders' funds
(2,276)
135 
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Natalie Bradbury Director Company Registration No. 13393385
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NB Domestic Cleaning Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NB Domestic Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 13393385. The registered office is 6 Clayton Avenue, Congleton, Cheshire, CW12 2AY, 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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method.
Computer equipment
20% reducing balance method.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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NB Domestic Cleaning Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
600 
648 
1,248 
At 31 May 2024
600 
648 
1,248 
Depreciation
At 1 June 2023
160 
208 
368 
Charge for the year
90 
90 
180 
At 31 May 2024
250 
298 
548 
Net book value
At 31 May 2024
350 
350 
700 
At 31 May 2023
440 
440 
880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
816 
1,663 
Accrued income and prepayments
764 
- 
1,580 
1,663 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,361 
3,000 
Taxes and social security
(83)
283 
Loans from directors
1,747 
1,175 
Accruals
440 
400 
5,465 
4,858 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
133 
167 
2024 
2023 
£ 
£ 
Provision at start of year
167 
209 
Credited to the profit and loss account
(34)
(42)
Provision at end of year
133 
167 
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NB Domestic Cleaning Limited Notes to the Accounts for the year ended 31 May 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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