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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
Page
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CLEANING CHAMPIONS LIMITED Company Information for the year ended 31 March 2024
Director
Edmore Matsika
Company Number
10085896 (England and Wales)
Registered Office
1 SILVER BIRCH AVENUE BEDWORTH CV12 0AZ ENGLAND
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CLEANING CHAMPIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,565 
9,545 
Current assets
Debtors
- 
4,137 
Cash at bank and in hand
5,180 
15,340 
5,180 
19,477 
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)
Capital and reserves
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
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CLEANING CHAMPIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
4,698 
1,620 
247 
6,565 
At 31 March 2023
5,978 
3,240 
327 
9,545 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,137 
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CLEANING CHAMPIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,251 
4,792 
Taxes and social security
(9,940)
- 
Other creditors
12,372 
2,611 
Loans from directors
(44,376)
(36,532)
Accruals
960 
960 
(32,733)
(28,169)
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).
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