Homeclean London Central Limited

Homeclean London Central Limited

HOMECLEAN LONDON CENTRAL LIMITED - Company Information

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1 August 2019 false No description of principal activity Taxfiler 2020.15 12083629business:PrivateLimitedCompanyLtd2019-08-012020-07-31 120836292019-07-31 120836292019-08-012020-07-31 12083629business:AuditExempt-NoAccountantsReport2019-08-012020-07-31 12083629business:FullAccounts2019-08-012020-07-31 120836292020-07-31 12083629business:Director12019-08-012020-07-31 12083629business:RegisteredOffice2019-08-012020-07-31 12083629core:WithinOneYear2020-07-31 12083629core:AfterOneYear2020-07-31 12083629core:RetainedEarningsAccumulatedLosses2020-07-31 12083629business:SmallEntities2019-08-012020-07-31 12083629countries:EnglandWales2019-08-012020-07-31 12083629core:LandBuildings2019-08-012020-07-31 12083629core:PlantMachinery2019-08-012020-07-31 12083629core:MotorVehicles2019-08-012020-07-31 12083629core:FurnitureFittings2019-08-012020-07-31 12083629core:ComputerEquipment2019-08-012020-07-31 12083629core:IntangibleAssetsOtherThanGoodwill2019-07-31 12083629core:IntangibleAssetsOtherThanGoodwill2020-07-31 12083629core:PlantMachinery2019-07-31 12083629core:ComputerEquipment2019-07-31 12083629core:PlantMachinery2020-07-31 12083629core:ComputerEquipment2020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12083629 (England and Wales)
Homeclean London Central Limited Unaudited accounts for the year ended 31 July 2020
Homeclean London Central Limited Unaudited accounts Contents
Page
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Homeclean London Central Limited Company Information for the year ended 31 July 2020
Director
Kevin Anthony Shaw
Company Number
12083629 (England and Wales)
Registered Office
KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
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Homeclean London Central Limited Statement of financial position as at 31 July 2020
2020 
Notes
£ 
Fixed assets
Intangible assets
4
30,389 
Tangible assets
5
280 
30,669 
Current assets
Cash at bank and in hand
30,480 
Creditors: amounts falling due within one year
6
(35,032)
Net current liabilities
(4,552)
Total assets less current liabilities
26,117 
Creditors: amounts falling due after more than one year
7
(25,314)
Net assets
803 
Capital and reserves
Profit and loss account
803 
Shareholders' funds
803 
For the year ending 31 July 2020 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 31 January 2021 and were signed on its behalf by
Kevin Anthony Shaw Director Company Registration No. 12083629
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Homeclean London Central Limited Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
Homeclean London Central Limited is a private company, limited by shares, registered in England and Wales, registration number 12083629. The registered office is KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
life of lease
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2019
34,167 
At 31 July 2020
34,167 
Amortisation
At 1 August 2019
3,778 
At 31 July 2020
3,778 
Net book value
At 31 July 2020
30,389 
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Homeclean London Central Limited Notes to the Accounts for the year ended 31 July 2020
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2019
100 
274 
374 
At 31 July 2020
100 
274 
374 
Depreciation
At 1 August 2019
3 
91 
94 
At 31 July 2020
3 
91 
94 
Net book value
At 31 July 2020
97 
183 
280 
6
Creditors: amounts falling due within one year
2020 
£ 
VAT
14,650 
Trade creditors
1,307 
Taxes and social security
(776)
Other creditors
4,039 
Deferred income
15,812 
35,032 
7
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
25,314 
8
Average number of employees
During the year the average number of employees was 3.
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