13663475falsecleaning services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13663475

Elite Cleaning Services 13 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Elite Cleaning Services 13 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Mrs N L Parker
REGISTERED OFFICE
65 Priory Road
Wellingborough
Northamptonshire
NN8 2JS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13663475
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Elite Cleaning Services 13 Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Elite Cleaning Services 13 Limited

BALANCE SHEET AT 31/10/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,406
CURRENT ASSETS
Stock7,623
Cash at bank and in hand412
8,035
CREDITORS: Amounts falling due within one year512,587
NET CURRENT LIABILITIES(4,552)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,146)
PROVISIONS FOR LIABILITIES AND CHARGES6267
NET LIABILITIES(3,413)
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account(3,513)
SHAREHOLDERS' FUNDS(3,413)
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Mrs N L Parker
Director

Elite Cleaning Services 13 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2023
No.No.
Average number of employees1

Elite Cleaning Services 13 Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/11/20222,5002,500
At 31/10/20232,5002,500
Depreciation
At 01/11/2022625625
For the year469469
At 31/10/20231,0941,094
Net Book Amounts
At 31/10/20231,4061,406
At 31/10/20221,8751,875
4. STOCK 2023
£
Stock comprises:
Stock7,623
7,623
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account11,992
Accruals595
12,587
6. PROVISIONS FOR LIABILITIES 2023
£
Deferred taxation267
267

Elite Cleaning Services 13 Limited

7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100