T.VASKA HOSPITALITY CLEANING LIMITED

Company Registration Number:
11842901 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

T.VASKA HOSPITALITY CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

T.VASKA HOSPITALITY CLEANING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Tauland Barlea
Registered office: 3-5
Sunny Place
London
England
NW4 1RS
Company Registration Number: 11842901 (England and Wales)

T.VASKA HOSPITALITY CLEANING LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the hospitality cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Tauland Barlea

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

Name: Tauland Barlea
Status: Director

T.VASKA HOSPITALITY CLEANING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 35,141
Cash at bank and in hand: 574 1,032
Total current assets: 35,715 1,032
Creditors: amounts falling due within one year: 5 ( 3,078 )
Net current assets (liabilities): 35,715 ( 2,046 )
Total assets less current liabilities: 35,715 ( 2,046 )
Creditors: amounts falling due after more than one year: 6 ( 38,069 )
Total net assets (liabilities): ( 2,354 ) ( 2,046 )

The notes form part of these financial statements

T.VASKA HOSPITALITY CLEANING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,356 ) ( 2,048 )
Shareholders funds: ( 2,354 ) ( 2,046 )

For the year ending 28 February 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 20 October 2023
And Signed On Behalf Of The Board By:

Name: Tauland Barlea
Status: Director

The notes form part of these financial statements

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 35,141
Total 35,141

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,078
Total 3,078

T.VASKA HOSPITALITY CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Bank loans and overdrafts 38,069
Total 38,069