7 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-07 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13959135 2022-03-07 2023-03-31 13959135 2023-03-31 13959135 bus:Director1 2022-03-07 2023-03-31 13959135 core:WithinOneYear 2023-03-31 13959135 bus:Micro-entities 2022-03-07 2023-03-31 13959135 bus:AuditExempt-NoAccountantsReport 2022-03-07 2023-03-31 13959135 bus:FullAccounts 2022-03-07 2023-03-31 13959135 bus:PrivateLimitedCompanyLtd 2022-03-07 2023-03-31
Company registration number: 13959135
EMD Cleaning Limited
Unaudited filleted financial statements
31 March 2023
EMD Cleaning Limited
Contents
Statement of financial position and notes to the financial statements
EMD Cleaning Limited
Statement of financial position
31 March 2023
31/03/23
£
Fixed assets 1,528
_______
Current assets 17,743
Creditors: amounts falling due within one year ( 17,285)
_______
Net current assets 458
_______
Total assets less current liabilities 1,986
Accruals and deferred income ( 1,500)
_______
Net assets 486
_______
Capital and reserves 486
_______
Notes to the financial statements
EMD Cleaning Limited
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
E M Duarte
Director
Company registration number: 13959135
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasent, Barnet, Herts, EN4 9EE.