SPLENDY CLEANING SERVICES LIMITED

Company Registration Number:
13836316 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 09 January 2022

End date: 31 January 2023

SPLENDY CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPLENDY CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 51
Duddy Road
Disley
Stockport
England
SK12 2GD
Company Registration Number: 13836316 (England and Wales)

SPLENDY CLEANING SERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 100
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200

The notes form part of these financial statements

SPLENDY CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 200
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 200

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: MAVIS ADJEI
Status: Director

The notes form part of these financial statements

SPLENDY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPLENDY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 0

SPLENDY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SPLENDY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations -
    Transfers -
    At 31 January 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2023 -
    Net book value
    Net book value at 31 January 2023 0

SPLENDY CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals -
Revaluations -
Transfers 0
At 31 January 2023 0
Depreciation
Charge for year 0
On disposals (100)
Other adjustments 0
At 31 January 2023 100
Net book value
At 31 January 2023 100