WALKERS CLEANING SERVICES LIMITED

Company Registration Number:
04627326 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WALKERS CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WALKERS CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 304
Phoenix House
High Street
Hull
Humberside
HU1 1NR
Company Registration Number: 04627326 (England and Wales)

WALKERS CLEANING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 14,621 12,340
Cost of Materials ( 4,408 ) ( 3,001 )
Staff Costs ( 9,044 ) ( 8,806 )
Profit or (Loss) for Period 1,169 533

WALKERS CLEANING SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 7,344 7,138
Creditors: amounts falling due within one year: ( 37 ) ( 1,000 )
Net current assets (liabilities): 7,307 6,138
Total assets less current liabilities: 7,307 6,138
Total net assets (liabilities): 7,307 6,138
Capital and reserves: 7,307 6,138

WALKERS CLEANING SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: SANDRA WALKER
Status: Director

The notes form part of these financial statements

WALKERS CLEANING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

WALKERS CLEANING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No