Company registration number: 12937031
Unaudited financial statements
for the year ended 31 October 2024
for
Bruce Springclean Ltd
Pages for filing with the Registrar
Company registration number: 12937031
Bruce Springclean Ltd
Balance sheet
as at 31 October 2024
31 Oct 24 31 Oct 23
Note £ £ £ £
Fixed assets
Intangible assets 4 703 -
Tangible assets 5 1,342 1,790
2,045 1,790
Current assets
Cash at bank and in hand 1,639 838
1,639 838
Creditors: amounts falling due within one
year
(18,099) (15,787)
Net current liabilities (16,460) (14,949)
Total assets less current liabilities (14,415) (13,159)
NET LIABILITIES (14,415) (13,159)
Capital and reserves
Called up share capital 2 2
Profit and loss account (14,417) (13,161)
TOTAL EQUITY (14,415) (13,159)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12937031
Bruce Springclean Ltd
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 May 2025 and signed on its behalf by:
Mr A Poleviak, Director Mr P Rahilly, Director
22 May 2025 22 May 2025
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Bruce Springclean Ltd
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Bruce Springclean Ltd is a private company registered in England and Wales. Its registered number is 12937031. The company is limited by shares. Its registered office is 32 Victoria Court, Leeds, LS15 8SJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 33% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3
Bruce Springclean Ltd
Notes to the financial statements - continued
for the year ended 31 October 2024
4 Intangible assets
Other
intangible
assets
£
Cost
Additions 1,050
At 31 October 2024 1,050
Amortisation
Charge for year 347
At 31 October 2024 347
Net book value
At 31 October 2024 703
At 31 October 2023 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2023 3,792
At 31 October 2024 3,792
Depreciation
At 1 November 2023 2,002
Charge for year 448
At 31 October 2024 2,450
Net book value
At 31 October 2024 1,342
At 31 October 2023 1,790
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Bruce Springclean Ltd
Notes to the financial statements - continued
for the year ended 31 October 2024
5 Tangible fixed assets - continued
If Plant and machinery had not been revalued, . would have been included at the following historical cost:
31 Oct 24 31 Oct 23
£ £
Cost 3,792 3,792
Accumulated depreciation 2,002 2,002
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