STRIPPED BARE CLEANING LTD

Company Registration Number:
13400635 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

STRIPPED BARE CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STRIPPED BARE CLEANING LTD

Company Information

for the Period Ended 31 May 2024




Director: Lauren Anne Taylor
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13400635 (England and Wales)

STRIPPED BARE CLEANING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

N/A

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Lauren Anne Taylor

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Lauren Anne Taylor
Status: Director

STRIPPED BARE CLEANING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 420 )
Gross Profit or (Loss) 0 ( 420 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 222 ) ( 1,093 )
Other operating income 0 0
Operating Profit or (Loss) ( 222 ) ( 1,513 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 222 ) ( 1,513 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 222 ) ( 1,513 )

The notes form part of these financial statements

STRIPPED BARE CLEANING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 192
Total fixed assets: 0 192
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 1,705 )
Net current assets (liabilities): 0 ( 1,705 )
Total assets less current liabilities: 0 ( 1,513 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 ( 1,513 )

The notes form part of these financial statements

STRIPPED BARE CLEANING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: ( 1 ) ( 1,514 )
Shareholders funds: 0 ( 1,513 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Lauren Anne Taylor
Status: Director

The notes form part of these financial statements

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 192 192
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 192 192
Depreciation
At 01 June 2023 0 0
Charge for year 192 192
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 192 192
Net book value
At 31 May 2024 0 0
At 31 May 2023 192 192

No more tangible assets

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 1,705
Total 0 1,705

Nothing for the period of 1 Jun 2023 to 31 May 2024

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

STRIPPED BARE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0