Company Registration No. 10085896 (England and Wales)
CLEANING CHAMPIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CLEANING CHAMPIONS LIMITED
Unaudited accounts
Contents
CLEANING CHAMPIONS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10085896 (England and Wales)
Registered Office
1 SILVER BIRCH AVENUE
BEDWORTH
CV12 0AZ
ENGLAND
CLEANING CHAMPIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
6,565
9,545
Cash at bank and in hand
5,180
15,340
Creditors: amounts falling due within one year
32,733
28,169
Net current assets
37,913
47,646
Total assets less current liabilities
44,478
57,191
Creditors: amounts falling due after more than one year
(42,532)
(62,480)
Net assets/(liabilities)
1,946
(5,289)
Called up share capital
1
1
Profit and loss account
1,945
(5,290)
Shareholders' funds
1,946
(5,289)
For the year ending 31 March 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 10 January 2025 and were signed on its behalf by
Edmore Matsika
Director
Company Registration No. 10085896
CLEANING CHAMPIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CLEANING CHAMPIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10085896. The registered office is 1 SILVER BIRCH AVENUE, BEDWORTH, CV12 0AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
6,401
8,100
400
14,901
At 31 March 2024
6,401
8,100
400
14,901
At 1 April 2023
423
4,860
73
5,356
Charge for the year
1,280
1,620
80
2,980
At 31 March 2024
1,703
6,480
153
8,336
At 31 March 2024
4,698
1,620
247
6,565
At 31 March 2023
5,978
3,240
327
9,545
Amounts falling due within one year
CLEANING CHAMPIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(9,940)
-
Other creditors
12,372
2,611
Loans from directors
(44,376)
(36,532)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
42,532
62,480
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).