Viktorias Cleaning Ltd 08529199 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 08529199 2022-06-01 2023-05-31 08529199 2023-05-31 08529199 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08529199 bus:Micro-entities 2022-06-01 2023-05-31 08529199 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08529199 bus:FullAccounts 2022-06-01 2023-05-31 08529199 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08529199 bus:RegisteredOffice 2022-06-01 2023-05-31 08529199 bus:Director1 2022-06-01 2023-05-31 08529199 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08529199 countries:England 2022-06-01 2023-05-31 08529199 2021-06-01 2022-05-31 08529199 2022-05-31 08529199 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08529199

Viktorias Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Viktorias Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viktorias Cleaning Ltd

Company Information

Director

Mr Edmundas Jasinevicius

Registered office

63 Wanlip Road
London
E13 8QR

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Viktorias Cleaning Ltd

(Registration number: 08529199)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

869

1,207

Prepayments and accrued income

317

-

Creditors: Amounts falling due within one year

(856)

(724)

Total assets less current liabilities

330

483

Accruals and deferred income

(264)

(498)

 

66

(15)

Capital and reserves

66

(15)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63 Wanlip Road
London
E13 8QR
England

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Viktorias Cleaning Ltd

(Registration number: 08529199)
Balance Sheet as at 31 May 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Edmundas Jasinevicius
Director