Company Registration No. 06329845 (England and Wales)
Elegantly Clean Limited
Unaudited accounts
for the year ended 31 July 2024
Elegantly Clean Limited
Unaudited accounts
Contents
Elegantly Clean Limited
Company Information
for the year ended 31 July 2024
Directors
Petya KLEINE
Viktor SIRKOV
Company Number
06329845 (England and Wales)
Registered Office
113 Chambers Lane
London
NW10 2RP
England
Elegantly Clean Limited
Statement of financial position
as at 31 July 2024
Tangible assets
12,782
18,382
Cash at bank and in hand
59,824
11,813
Creditors: amounts falling due within one year
(85,293)
(30,400)
Net current assets
10,025
14,300
Total assets less current liabilities
22,807
32,682
Creditors: amounts falling due after more than one year
(21,748)
(32,145)
Called up share capital
100
100
Profit and loss account
959
437
Shareholders' funds
1,059
537
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Petya KLEINE
Director
Company Registration No. 06329845
Elegantly Clean Limited
Notes to the Accounts
for the year ended 31 July 2024
Elegantly Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 06329845. The registered office is 113 Chambers Lane, London, NW10 2RP, 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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
2,016
22,781
-
24,797
At 31 July 2024
2,016
22,781
719
25,516
At 1 August 2023
720
5,695
-
6,415
Charge for the year
504
5,695
120
6,319
At 31 July 2024
1,224
11,390
120
12,734
At 31 July 2024
792
11,391
599
12,782
At 31 July 2023
1,296
17,086
-
18,382
Elegantly Clean Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
24,623
15,941
Other debtors
10,871
13,350
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,101
4,758
Trade creditors
10,273
24,182
Taxes and social security
15,918
285
Other creditors
1,798
1,175
Loans from directors
52,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,672
14,136
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).