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REGISTERED NUMBER: SC415881 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Angels Cleaning Services (Scotland) Ltd

Angels Cleaning Services (Scotland) Ltd (Registered number: SC415881)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Angels Cleaning Services (Scotland) Ltd (Registered number: SC415881)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 60,620 61,041

CURRENT ASSETS 45,083 90,464

CREDITORS
Amounts falling due within one year (74,648 ) (98,551 )
NET CURRENT LIABILITIES (29,565 ) (8,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,055

52,954

CAPITAL AND RESERVES 31,055 52,954

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Angels Cleaning Services (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC415881

Registered office: 52 Stewarton Street
Wishaw
Lanarkshire
ML2 8AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 105 (2022 - 103 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mrs A Gilmour
Balance outstanding at start of year (61,114 ) (50,897 )
Amounts repaid (2,380 ) (10,217 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (63,494 ) (61,114 )



Angels Cleaning Services (Scotland) Ltd (Registered number: SC415881)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 October 2023 and were signed by:





Mrs A Gilmour - Director