Registered Number
05062437
The Ethical Cleaning Company (East Midlands) Limited
Report and Accounts
31 March 2023
The Ethical Cleaning Company (East Midlands) Limited
Registered Number: 05062437
Balance Sheet
As At 31 March 2023
Notes 2023 2022
£ £
Fixed Assets
Tangible Assets 3 52,378 39,406
Current Assets
Debtors 4 294,202 247,128
Cash at Bank and in Hand 215,826 185,199
_________ _________
510,028 432,327
Creditors: Amounts Falling Due Within One Year 5 (182,807) (159,561)
_________ _________
Net Current Assets 327,221 272,766
_________ _________
Net Assets 379,599 312,172
_________ _________
Capital and Reserves
Called Up Share Capital 100 100
Profit and Loss Account 379,499 312,072
_________ _________
Shareholders' Funds 379,599 312,172
_________ _________
Average Number of Employees 162 152
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 and delivered in accordance with the special 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 A Hare
Director
Approved by the board on 24 May 2023
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