Able Cleaning Limited 05657818 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property cleaning and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05657818 2022-02-01 2023-01-31 05657818 2023-01-31 05657818 bus:Director1 1 2023-01-31 05657818 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05657818 bus:Micro-entities 2022-02-01 2023-01-31 05657818 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05657818 bus:FullAccounts 2022-02-01 2023-01-31 05657818 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05657818 bus:RegisteredOffice 2022-02-01 2023-01-31 05657818 bus:CompanySecretary1 2022-02-01 2023-01-31 05657818 bus:Director1 2022-02-01 2023-01-31 05657818 bus:Director1 1 2022-02-01 2023-01-31 05657818 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05657818 countries:AllCountries 2022-02-01 2023-01-31 05657818 bus:Director1 1 2022-01-31 05657818 2021-02-01 2022-01-31 05657818 2022-01-31 05657818 bus:Director1 1 2022-01-31 05657818 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05657818 bus:Director1 1 2021-02-01 2022-01-31 05657818 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 05657818

Able Cleaning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Able Cleaning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Able Cleaning Limited

Company Information

Director

N Thomas

Company secretary

K S Thomas

Registered office

1 Oaktree Walk
Keynsham
Bristol
BS31 2SA

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Able Cleaning Limited

(Registration number: 05657818)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,149

4,198

Current assets

1,287

234

Prepayments and accrued income

484

655

Creditors: Amounts falling due within one year

(52,840)

(41,895)

Net current liabilities

(51,069)

(41,006)

 

(47,920)

(36,808)

Capital and reserves

(47,920)

(36,808)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Oaktree Walk
Keynsham
Bristol
BS31 2SA
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

N Thomas

Balance owed to the director

41,438

10,895

52,333

       
     

 

 

Able Cleaning Limited

(Registration number: 05657818)
Balance Sheet as at 31 January 2023

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

N Thomas

Balance owed to the director

36,474

4,964

41,438

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
N Thomas
Director