KEVCLEAN GROUP LIMITED

Company Registration Number:
11749630 (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

KEVCLEAN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KEVCLEAN GROUP LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Kevin Bevis-Barbier
Registered office: Keepers Cottage
Upper Street
Breamore
Fordingbridge
England
SP6 2DB
Company Registration Number: 11749630 (England and Wales)

KEVCLEAN GROUP LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

KevClean provide cleaning services to Commercia Clients. These cleans are by way of ciontracted agreement. "contract cleaning services" this includes schools and colleges as well as office buildings.

Political and charitable donations

The company has made no charitable or political party contributions.

Company policy on the employment of disabled persons

The company actively seek to support and develop employees whatever the ability and look to support workers with disabilities within our business wherever and whenever possible.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Kevin Bevis-Barbier

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Kevin Bevis-Barbier
Status: Director

KEVCLEAN GROUP LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 7,453 8,695
Current assets: 2,321 2,854
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,321 2,854
Total assets less current liabilities: 9,775 11,550
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,500 ) ( 2,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,275 9,050
Capital and reserves: 7,275 9,050

KEVCLEAN GROUP 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 1 September 2023
And Signed On Behalf Of The Board By:

Name: Kevin Bevis-Barbier
Status: Director

The notes form part of these financial statements

KEVCLEAN GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 9

KEVCLEAN GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No