Company Registration No. 06328757 (England and Wales)
Cleaning Services & Improvements Limited
Unaudited accounts
for the year ended 31 December 2024
Cleaning Services & Improvements Limited
Unaudited accounts
Contents
Cleaning Services & Improvements Limited
Company Information
for the year ended 31 December 2024
Company Number
06328757 (England and Wales)
Registered Office
PO Box 222, 124 City Road
London
EC1V 2NX
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Cleaning Services & Improvements Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,446
3,061
Cash at bank and in hand
18,648
20,311
Creditors: amounts falling due within one year
(36,856)
(29,729)
Net current assets
52,783
31,082
Total assets less current liabilities
55,229
34,143
Creditors: amounts falling due after more than one year
-
(1,078)
Called up share capital
1,000
1,000
Profit and loss account
49,629
27,465
Shareholders' funds
55,229
33,065
For the year ending 31 December 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 24 April 2025 and were signed on its behalf by
Francisco Sousa
Director
Company Registration No. 06328757
Cleaning Services & Improvements Limited
Notes to the Accounts
for the year ended 31 December 2024
Cleaning Services & Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 06328757. The registered office is PO Box 222, 124 City Road, London, EC1V 2NX.
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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
-
11,666
917
12,583
At 31 December 2024
-
11,666
917
12,583
At 1 January 2024
1
8,608
913
9,522
Charge for the year
-
612
4
616
At 31 December 2024
-
9,220
917
10,137
At 31 December 2024
-
2,446
-
2,446
At 31 December 2023
(1)
3,058
4
3,061
Cleaning Services & Improvements Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
69,342
39,889
Accrued income and prepayments
1,570
525
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,257
3,073
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 19 (2023: 25).