Company Registration No. 13393385 (England and Wales)
NB Domestic Cleaning Limited
Unaudited accounts
for the year ended 31 May 2022
NB Domestic Cleaning Limited
Unaudited accounts
Contents
NB Domestic Cleaning Limited
Company Information
for the year ended 31 May 2022
Director
Natalie Bradbury
Company Number
13393385 (England and Wales)
Registered Office
6 Clayton Avenue
Congleton
Cheshire
CW12 2AY
England
Accountants
James Accountancy Services Ltd
3 Waterloo Grove
Kidsgrove
Stoke-on-Trent
Staffordshire
ST7 4SY
NB Domestic Cleaning Limited
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
3,009
Creditors: amounts falling due within one year
(4,527)
Net current liabilities
(785)
Total assets less current liabilities
315
Provisions for liabilities
Called up share capital
1
Profit and loss account
105
For the year ending 31 May 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 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 12 February 2023 and were signed on its behalf by
Natalie Bradbury
Director
Company Registration No. 13393385
NB Domestic Cleaning Limited
Notes to the Accounts
for the year ended 31 May 2022
NB Domestic Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 13393385. The registered office is 6 Clayton Avenue, Congleton, Cheshire, CW12 2AY, 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.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance method.
Computer equipment
20% reducing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
NB Domestic Cleaning Limited
Notes to the Accounts
for the year ended 31 May 2022
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2022
600
648
1,248
Charge for the year
50
98
148
At 31 May 2022
550
550
1,100
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
445
Loans from directors
3,074
Accelerated capital allowances
209
Charged to the profit and loss account
209
Provision at end of year
209
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
NB Domestic Cleaning Limited
Notes to the Accounts
for the year ended 31 May 2022
9
Average number of employees
During the year the average number of employees was 1.