Company Registration No. 09341696 (England and Wales)
Be Dazzled Cleaners (Surrey) Limited
Unaudited accounts
for the year ended 31 March 2023
Be Dazzled Cleaners (Surrey) Limited
Unaudited accounts
Contents
Be Dazzled Cleaners (Surrey) Limited
Company Information
for the year ended 31 March 2023
Director
Samantha Lelliott
Company Number
09341696 (England and Wales)
Registered Office
1 HEMSBY ROAD
CHESSINGTON
SURREY
KT9 2DY
Be Dazzled Cleaners (Surrey) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,156
2,194
Cash at bank and in hand
23,762
22,365
Creditors: amounts falling due within one year
(20,015)
(21,158)
Net current assets
7,485
6,385
Total assets less current liabilities
8,641
8,579
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,311
8,244
Shareholders' funds
8,411
8,344
For the year ending 31 March 2023 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 her 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 1 August 2023 and were signed on its behalf by
Samantha Lelliott
Director
Company Registration No. 09341696
Be Dazzled Cleaners (Surrey) Limited
Notes to the Accounts
for the year ended 31 March 2023
Be Dazzled Cleaners (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 09341696. The registered office is 1 HEMSBY ROAD, CHESSINGTON, SURREY, KT9 2DY.
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.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
5,708
4,340
10,048
At 31 March 2023
6,358
4,340
10,698
At 1 April 2022
4,066
3,788
7,854
Charge for the year
1,174
514
1,688
At 31 March 2023
5,240
4,302
9,542
At 31 March 2023
1,118
38
1,156
At 31 March 2022
1,642
552
2,194
Be Dazzled Cleaners (Surrey) Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,224
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,369
9,398
Loans from directors
4,187
4,507
7
Average number of employees
During the year the average number of employees was 7 (2022: 0).