Registered number:
12785783
Aqua Commercial Cleaning Services Ltd
Filleted Accounts
31 August 2022
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Aqua Commercial Cleaning Services Ltd
Report and accounts
Contents
Page
Balance sheet 2
Aqua Commercial Cleaning Services Ltd
Registered number: 12785783
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 11,751 14,103
Current assets 1,250 10,081
Prepayments and accrued income 20,919 -
22,169 10,081
Creditors: amounts falling due within one year (92,596) (92,181)
Net current liabilities (70,427) (82,100)
Total assets less current liabilities (58,676) (67,997)
Accruals and deferred income (2,681) -
Net liabilities (61,357) (67,997)
Capital and reserves (61,357) (67,997)
Number Number
Average number of employees 10 4
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Luigi Sindaco
Director
Approved by the board on 14 October 2023
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