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Registration number: 12963619

Jane's Domestic Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Jane's Domestic Cleaning Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jane's Domestic Cleaning Services Ltd

(Registration number: 12963619)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

4,693

Current assets

12,626

10,638

Creditors: Amounts falling due within one year

(11,844)

(14,549)

Net current assets/(liabilities)

782

(3,911)

Total assets less current liabilities

782

782

Accruals and deferred income

(781)

(781)

 

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 - 6).

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 Domestic Cleaning Services Ltd

(Registration number: 12963619)
Balance Sheet as at 31 October 2023

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Miss J Shepherdson

Director loan

9,630

1,496

11,126

       
     

 

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Miss J Shepherdson

Director loan

(1,150)

10,780

9,630

       
     

 

For the financial year ending 31 October 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