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REGISTERED NUMBER: 10917329 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

AB CLEANING LTD

AB CLEANING LTD (BY SHARES) (REGISTERED NUMBER: 10917329)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Company Information 1

Statement of Financial Position 2


AB CLEANING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTOR: Mr Amandip Bahia



SECRETARY: Mr Amandip Bahia



REGISTERED OFFICE: Bahia House
Red Lane
Burton Green
Kenilworth
CV8 1PB



REGISTERED NUMBER: 10917329 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
126 The Parade
Leamington Spa
CV32 4AJ

AB CLEANING LTD (BY SHARES) (REGISTERED NUMBER: 10917329)

STATEMENT OF FINANCIAL POSITION
31ST AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 42,506 45,632

CURRENT ASSETS 40,239 66,238

CREDITORS
Amounts falling due within one year (82,679 ) (109,921 )
NET CURRENT LIABILITIES (42,440 ) (43,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66

1,949

CAPITAL AND RESERVES 66 1,949

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 13 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th October 2023 and were signed by:





Mr Amandip Bahia - Director