RELAXABUBBLE CLEANING SERVICE LTD

Company Registration Number:
14189117 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 22 June 2022

End date: 30 June 2023

RELAXABUBBLE CLEANING SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RELAXABUBBLE CLEANING SERVICE LTD

Company Information

for the Period Ended 30 June 2023




Director: LESLEY RICE
Registered office: 8
Shinewell Gardens
Southampton
England
SO16 4BT
Company Registration Number: 14189117 (England and Wales)

RELAXABUBBLE CLEANING SERVICE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500

The notes form part of these financial statements

RELAXABUBBLE CLEANING SERVICE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 500
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 500

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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: LESLEY RICE
Status: Director

The notes form part of these financial statements

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    due to the company being created and sitting dormant after i was signed off i just included what i had paid out for before being signed off .The company has not been trading as ive not been well enough to do so .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    The company is unable to employ due to sitting dormant whilst i am signed off .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 - -

Company wasnt trading only setting up so had to purchase printer computer, insurance and register as a limited company .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Depreciation
Charge for year - -
On disposals ( 500 ) ( 500 )
Other adjustments - -
At 30 June 2023 ( 500 ) ( 500 )
Net book value
At 30 June 2023 500 500

Company wasnt trading only setting up so had to purchase printer computer, insurance and register as a limited company .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Company wasnt trading only setting up so had to purchase printer computer, insurance and register as a limited company .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Company wasnt trading only setting up so had to purchase printer computer, insurance and register as a limited company .

RELAXABUBBLE CLEANING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Company wasnt trading only setting up so had to purchase printer computer, insurance and register as a limited company .