Jane's Cleaning Services (York) Ltd 12760008 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true 12760008 2022-08-01 2023-07-31 12760008 2023-07-31 12760008 bus:Director1 1 2023-07-31 12760008 bus:Original 2023-07-31 12760008 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12760008 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12760008 bus:Micro-entities 2022-08-01 2023-07-31 12760008 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12760008 bus:FullAccounts 2022-08-01 2023-07-31 12760008 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12760008 bus:RegisteredOffice 2022-08-01 2023-07-31 12760008 bus:Director1 2022-08-01 2023-07-31 12760008 bus:Director1 1 2022-08-01 2023-07-31 12760008 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12760008 countries:England 2022-08-01 2023-07-31 12760008 bus:Director1 1 2022-07-31 12760008 2021-08-01 2022-07-31 12760008 2022-07-31 12760008 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12760008 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12760008

Jane's Cleaning Services (York) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Jane's Cleaning Services (York) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jane's Cleaning Services (York) Ltd

(Registration number: 12760008)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,257

5,889

Current assets

25,152

21,224

Creditors: Amounts falling due within one year

(19,041)

(17,025)

Net current assets

6,111

4,199

Total assets less current liabilities

10,368

10,088

Creditors: Amounts falling due after more than one year

(9,434)

(9,434)

Accruals and deferred income

(933)

(653)

 

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 10).

3

Related party transactions

Miss J Shepherdson, the director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 2.5% per annum.

Transactions with the director

 

Jane's Cleaning Services (York) Ltd

(Registration number: 12760008)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Miss J Shepherdson

Director loan

-

11,244

11,244

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2023
 

.........................................
Miss J Shepherdson
Director