Homeclean London Central Limited

Homeclean London Central Limited

HOMECLEAN LONDON CENTRAL LIMITED - Company Information

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1 August 2021 false No description of principal activity Taxfiler 2023.5.5 12083629business:PrivateLimitedCompanyLtd2021-08-012022-07-31 120836292021-07-31 120836292021-08-012022-07-31 12083629business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12083629business:FullAccounts2021-08-012022-07-31 120836292022-07-31 12083629business:Director12021-08-012022-07-31 12083629business:RegisteredOffice2021-08-012022-07-31 120836292021-07-31 12083629core:WithinOneYear2022-07-31 12083629core:WithinOneYear2021-07-31 12083629core:AfterOneYear2022-07-31 12083629core:AfterOneYear2021-07-31 12083629core:RetainedEarningsAccumulatedLosses2022-07-31 12083629core:RetainedEarningsAccumulatedLosses2021-07-31 12083629business:SmallEntities2021-08-012022-07-31 12083629countries:EnglandWales2021-08-012022-07-31 12083629core:LandBuildings2021-08-012022-07-31 12083629core:PlantMachinery2021-08-012022-07-31 12083629core:MotorVehicles2021-08-012022-07-31 12083629core:FurnitureFittings2021-08-012022-07-31 12083629core:ComputerEquipment2021-08-012022-07-31 12083629core:IntangibleAssetsOtherThanGoodwill2021-07-31 12083629core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-31 12083629core:IntangibleAssetsOtherThanGoodwill2022-07-31 12083629core:PlantMachinery2021-07-31 12083629core:ComputerEquipment2021-07-31 12083629core:PlantMachinery2022-07-31 12083629core:ComputerEquipment2022-07-31 120836292020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12083629 (England and Wales)
Homeclean London Central Limited Unaudited accounts for the year ended 31 July 2022
Homeclean London Central Limited Unaudited accounts Contents
Page
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Homeclean London Central Limited Company Information for the year ended 31 July 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
36,158 
27,325 
Tangible assets
5
2,086 
3,240 
38,244 
30,565 
Current assets
Cash at bank and in hand
6,559 
3,218 
Creditors: amounts falling due within one year
6
(35,972)
(12,137)
Net current liabilities
(29,413)
(8,919)
Total assets less current liabilities
8,831 
21,646 
Creditors: amounts falling due after more than one year
7
(45,906)
(24,415)
Net liabilities
(37,075)
(2,769)
Capital and reserves
Profit and loss account
(37,075)
(2,769)
Shareholders' funds
(37,075)
(2,769)
For the year ending 31 July 2022 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 30 May 2023 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 2022
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 remained unchanged from the previous year, and also 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 2021
38,000 
Additions
18,000 
At 31 July 2022
56,000 
Amortisation
At 1 August 2021
10,675 
Charge for the year
9,167 
At 31 July 2022
19,842 
Net book value
At 31 July 2022
36,158 
At 31 July 2021
27,325 
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Homeclean London Central Limited Notes to the Accounts for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
863 
3,365 
4,228 
Additions
341 
- 
341 
At 31 July 2022
1,204 
3,365 
4,569 
Depreciation
At 1 August 2021
290 
698 
988 
Charge for the year
373 
1,122 
1,495 
At 31 July 2022
663 
1,820 
2,483 
Net book value
At 31 July 2022
541 
1,545 
2,086 
At 31 July 2021
573 
2,667 
3,240 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,785 
8,652 
Trade creditors
518 
1,239 
Taxes and social security
512 
(457)
Other creditors
211 
(1,297)
Loans from directors
31,946 
4,000 
35,972 
12,137 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
19,024 
24,415 
Loans from directors
26,882 
- 
45,906 
24,415 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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