Registered number
09882104
LOVELY CLEANING LTD
Unaudited Filleted Accounts
30 November 2021
LOVELY CLEANING LTD
Registered number: 09882104
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 6,200 6,628
Current assets 37,877 49,869
Prepayments and accrued income - 3,926
37,877 53,795
Creditors: amounts falling due within one year (20,981) (23,530)
Net current assets 16,896 30,265
Total assets less current liabilities 23,096 36,893
Creditors: amounts falling due after more than one year (22,100) (39,795)
Accruals and deferred income (876) (411)
Net assets/(liabilities) 120 (3,313)
Capital and reserves 120 (3,313)
Number Number
Average number of employees 2 2
Included in current assets is £6254 (2020 £3476) due from Mr S Magherusan and £7908 (2020 £7252) due from Mrs E Magherusan to the company. The loan was provided interest free, is repayable on demand and was partially repaid following the end of the accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Tyrrell Road, Banbury, England, OX16 9WT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Magherusan
Director
Approved by the board on 21 August 2022
LOVELY CLEANING LTD 09882104 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Mr S Magherusan No description of principal activity 09882104 2019-12-01 2020-11-30 09882104 core:WithinOneYear 2020-11-30 09882104 core:AfterOneYear 2020-11-30 09882104 2020-12-01 2021-11-30 09882104 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09882104 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09882104 countries:England 2020-12-01 2021-11-30 09882104 bus:Director40 2020-12-01 2021-11-30 09882104 bus:Micro-entities 2020-12-01 2021-11-30 09882104 bus:FullAccounts 2020-12-01 2021-11-30 09882104 2021-11-30 09882104 core:WithinOneYear 2021-11-30 09882104 core:AfterOneYear 2021-11-30 09882104 2020-11-30 iso4217:GBP xbrli:pure