2022-11-012023-10-312023-10-31false13706996CLAYTON CLEANING SERVICES 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CLAYTON CLEANING SERVICES LTD.

Registered Number
13706996
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

CLAYTON CLEANING SERVICES LTD.
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

CLAYTON, Jasmin

Registered Address

60 Brownberrie Walk Horsforth
Leeds
LS18 5PG

Registered Number

13706996 (England and Wales)
CLAYTON CLEANING SERVICES LTD.
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,8013,295
2,8013,295
Current assets
Debtors9,0481,227
Cash at bank and on hand1,513298
10,5611,525
Creditors amounts falling due within one year4(7,766)(1,569)
Net current assets (liabilities)2,795(44)
Total assets less current liabilities5,5963,251
Provisions for liabilities5(532)(626)
Net assets5,0642,625
Capital and reserves
Called up share capital11
Profit and loss account5,0632,624
Shareholders' funds5,0642,625
The financial statements were approved and authorised for issue by the Director on 18 April 2025, and are signed on its behalf by:
CLAYTON, Jasmin
Director
Registered Company No. 13706996
CLAYTON CLEANING SERVICES LTD.
Notes to the Financial Statements
for the year ended 31 October 2023

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 223,8773,877
At 31 October 233,8773,877
Depreciation and impairment
At 01 November 22582582
Charge for year494494
At 31 October 231,0761,076
Net book value
At 31 October 232,8012,801
At 31 October 223,2953,295
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security4,878459
Other creditors-310
Accrued liabilities and deferred income2,888800
Total7,7661,569
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)532626
Total532626