Company Registration No. 7601358 (England and Wales)
ORANGE CONTRACT CLEANING LTD
Unaudited accounts
for the year ended 31 March 2021
ORANGE CONTRACT CLEANING LTD
Unaudited accounts
Contents
ORANGE CONTRACT CLEANING LTD
Company Information
for the year ended 31 March 2021
Company Number
7601358 (England and Wales)
Registered Office
175 SELBY ROAD
LEEDS
WEST YORKSHIRE
LS15 7HT
ORANGE CONTRACT CLEANING LTD
Statement of financial position
as at 31 March 2021
Tangible assets
2,165
2,873
Cash at bank and in hand
39,099
48,074
Creditors: amounts falling due within one year
(6,695)
(5,032)
Net current assets
32,404
43,042
Total assets less current liabilities
34,569
45,915
Creditors: amounts falling due after more than one year
(22,851)
(13,932)
Called up share capital
1
1
Profit and loss account
11,717
31,982
Shareholders' funds
11,718
31,983
For the year ending 31 March 2021 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 12 May 2021 and were signed on its behalf by
PAUL ORANGE
Director
Company Registration No. 7601358
ORANGE CONTRACT CLEANING LTD
Notes to the Accounts
for the year ended 31 March 2021
ORANGE CONTRACT CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 7601358. The registered office is 175 SELBY ROAD, LEEDS, WEST YORKSHIRE, LS15 7HT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
ORANGE CONTRACT CLEANING LTD
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,749
5,032
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2020: 1).