14 July 2022 false No description of principal activity Taxfiler 2023.9.1 14235063business:PrivateLimitedCompanyLtd2022-07-142023-07-31 142350632022-07-13 142350632022-07-142023-07-31 14235063business:AuditExemptWithAccountantsReport2022-07-142023-07-31 14235063business:FilletedAccounts2022-07-142023-07-31 142350632023-07-31 14235063business:Director12022-07-142023-07-31 14235063business:RegisteredOffice2022-07-142023-07-31 14235063core:WithinOneYear2023-07-31 14235063core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14235063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14235063core:PreviouslyStatedAmount2023-07-31 14235063business:SmallEntities2022-07-142023-07-31 14235063countries:EnglandWales2022-07-142023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14235063 (England and Wales)
ELROY CLEANING LIMITED Unaudited accounts for the period from 14 July 2022 to 31 July 2023
ELROY CLEANING LIMITED Unaudited accounts Contents
Page
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ELROY CLEANING LIMITED Company Information for the period from 14 July 2022 to 31 July 2023
Director
Mr Elroy Henrique Kentish
Company Number
14235063 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ELROY CLEANING LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
112 
Creditors: amounts falling due within one year
(3,069)
Net current liabilities
(2,957)
Net liabilities
(2,957)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,958)
Shareholders' funds
(2,957)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Mr Elroy Henrique Kentish Director Company Registration No. 14235063
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ELROY CLEANING LIMITED Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
ELROY CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14235063. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,175 
Accruals
894 
3,069 
5
Average number of employees
During the period the average number of employees was 1.
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