2022-03-01 2023-02-28 10608828 ASC CLEANING LIMITED false 10608828 2022-03-01 2023-02-28 10608828 uk-bus:Director1 2022-03-01 2023-02-28 10608828 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10608828 uk-bus:Micro-entities 2022-03-01 2023-02-28 10608828 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 10608828 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10608828 2022-03-01 10608828 2023-02-28 10608828 2022-02-28 xbrli:pure iso4217:GBP 10608828 2021-03-01 2022-02-28
Company Registration Number : 10608828 (England and Wales)
10608828
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
ASC CLEANING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ana-Maria Salahoru
2022-03-01
ASC CLEANING LIMITED
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ASC CLEANING LIMITED
Company Information
For the year ended 28 February 2023

Director Ana-Maria Salahoru
Company number 10608828
Registered office 2 Kinglake Street
Greenman Court
London
United Kingdom
SE17 2RY
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ASC CLEANING LIMITED
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Current assets 9,110 7,159
Creditors: Amounts falling due within one year (3,930) (3,409)
Net current assets/(liabilities) 5,179 3,750
Total assets less current liabilities 5,179 3,750
Creditors: Amounts falling due more than one year (4,667) (1,749)
Net assets/(liabilities) 513 2,000
Capital and reserves 513 2,000
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Kinglake Street, Greenman Court, London, United Kingdom, SE17 2RY.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £6,082 to the company, the balance was repaid on 31 October 2023.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:3).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 November 2023 and signed on behalf of the board by: 2023-11-03
.............................
Ana-Maria Salahoru (Director)
Company registration number. 10608828