R&Y CLEANING SERVICES LTD

Company Registration Number:
13621610 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

R&Y CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R&Y CLEANING SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Rumyana Yordanova
Registered office: 3
Sparrow Green
Dagenham
England
RM10 7EU
Company Registration Number: 13621610 (England and Wales)

R&Y CLEANING SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Rumyana Yordanova

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Rumyana Yordanova
Status: Director

R&Y CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Turnover 42,660 29,650
Cost of sales ( 780 ) ( 29,841 )
Gross Profit or (Loss) 41,880 ( 191 )
Administrative Expenses ( 45,608 ) ( 1,950 )
Operating Profit or (Loss) ( 3,728 ) ( 2,141 )
Profit or (Loss) Before Tax ( 3,728 ) ( 2,141 )
Profit or (Loss) for Period ( 3,728 ) ( 2,141 )

The notes form part of these financial statements

R&Y CLEANING SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

R&Y CLEANING SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Rumyana Yordanova
Status: Director

The notes form part of these financial statements

R&Y CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R&Y CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 6 6

R&Y CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

R&Y CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 1 1
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 1 1
Net book value at 30 September 2022 1 1