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Company Registration No. 13360845 (England and Wales)
TIMELY CLEANING LIMITED Unaudited accounts for the year ended 31 March 2023
TIMELY CLEANING LIMITED Unaudited accounts Contents
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TIMELY CLEANING LIMITED Company Information for the year ended 31 March 2023
Director
SERDAL CALGICI
Company Number
13360845 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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TIMELY CLEANING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,379 
3,079 
Cash at bank and in hand
277 
772 
9,656 
3,851 
Creditors: amounts falling due within one year
(9,360)
(3,694)
Net current assets
296 
157 
Net assets
296 
157 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
295 
156 
Shareholders' funds
296 
157 
For the year ending 31 March 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 25 October 2023 and were signed on its behalf by
SERDAL CALGICI Director Company Registration No. 13360845
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TIMELY CLEANING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TIMELY CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13360845. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
734 
734 
Other debtors
8,645 
2,345 
9,379 
3,079 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
840 
- 
Taxes and social security
7,720 
3,694 
Accruals
800 
- 
9,360 
3,694 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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