Registered number
07243880
H2 Cleaning Services Ltd
Filleted Accounts
31 May 2023
H2 Cleaning Services Ltd
Registered number: 07243880
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 20 25
Current assets 54,223 42,557
Prepayments and accrued income - -
54,223 42,557
Creditors: amounts falling due within one year (47,087) (36,842)
Net current assets 7,136 5,715
Total assets less current liabilities 7,156 5,740
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 7,156 5,740
Capital and reserves 22,361 19,795
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs Veneta Pencheva
Director
Approved by the board on 17 November 2023
H2 Cleaning Services Ltd 07243880 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2021 Mrs Veneta Pencheva No description of principal activity 07243880 2021-06-01 2022-05-31 07243880 core:WithinOneYear 2022-05-31 07243880 core:AfterOneYear 2022-05-31 07243880 2022-06-01 2023-05-31 07243880 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07243880 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07243880 countries:England 2022-06-01 2023-05-31 07243880 bus:Director40 2022-06-01 2023-05-31 07243880 bus:Micro-entities 2022-06-01 2023-05-31 07243880 bus:FullAccounts 2022-06-01 2023-05-31 07243880 2023-05-31 07243880 core:WithinOneYear 2023-05-31 07243880 core:AfterOneYear 2023-05-31 07243880 2022-05-31 iso4217:GBP xbrli:pure