Essential Professional Cleaning Limited Filleted accounts for Companies House (small and micro)
Essential Professional Cleaning Limited Filleted accounts for Companies House (small and micro)
STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
COMPANY REGISTRATION NUMBER:
08126797
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FOR THE YEAR ENDED |
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REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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YEAR ENDED 31 JULY 2022
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Debtors |
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Creditors: amounts falling due within one year |
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Net current assets |
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------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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------------ |
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Net assets |
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------------ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------------ |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
8 January 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
08126797
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Woodland Road, Northfield, Birmingham, B31 2HS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Government grants
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2021:
15
).
5.
Intangible assets
£ |
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Cost |
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At 1 August 2021 and 31 July 2022 |
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Amortisation |
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At 1 August 2021 and 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
– |
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At 31 July 2021 |
– |
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6.
Tangible assets
£ |
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Cost |
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At 1 August 2021 |
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Additions |
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At 31 July 2022 |
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Depreciation |
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At 1 August 2021 |
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Charge for the year |
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At 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
719 |
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At 31 July 2021 |
195 |
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7.
Directors' advances, credits and guarantees
Included within creditors are amounts due to the directors of £5,325 (2021: £1,488).