Registered Number 10779952

PASSMORE CLEANING LIMITED

Micro-entity Accounts

31 May 2023

PASSMORE CLEANING LIMITED Registered Number 10779952

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
15,005
10,455
Current Assets
44,914
68,703
Creditors: amounts falling due within one year
(36,442)
(47,020)
Net current assets (liabilities)
8,472
21,683
Total assets less current liabilities
23,477
32,138
Creditors: amounts falling due after more than one year
(15,114)
(22,096)
Provisions for liabilities
(2,851)
(1,986)
Total net assets (liabilities)
5,512
8,056
Capital and reserves
5,512
8,056
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
Ms S Passmore, Director

PASSMORE CLEANING LIMITED Registered Number 10779952

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 41 40