Registered Number 11223075

SCOTT J REGAN WINDOW CLEANING SERVICES LTD

Micro-entity Accounts

28 February 2023

SCOTT J REGAN WINDOW CLEANING SERVICES LTD Registered Number 11223075

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
82,491
68,916
Current Assets
57,243
62,173
Prepayments and accrued income
2,849
1,711
Creditors: amounts falling due within one year
(29,918)
(21,975)
Net current assets (liabilities)
30,174
41,909
Total assets less current liabilities
112,665
110,825
Creditors: amounts falling due after more than one year
(50,158)
(53,721)
Accruals and deferred income
(3,840)
(4,200)
Total net assets (liabilities)
58,667
52,904
Capital and reserves
58,667
52,904
  • 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Mr S Regan, Director

SCOTT J REGAN WINDOW CLEANING SERVICES LTD Registered Number 11223075

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 8 6