Registered number
11052519
Ace Cleaning (London) Services Limited
Filleted Accounts
30 November 2023
Ace Cleaning (London) Services Limited
Registered number: 11052519
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 11,776 10,884
Current assets 3,995 17,033
Creditors: amounts falling due within one year (4,067) (9,124)
Net current (liabilities)/assets (72) 7,909
Total assets less current liabilities 11,704 18,793
Creditors: amounts falling due after more than one year (11,559) (13,459)
Net assets 145 5,334
Capital and reserves 145 5,334
Number Number
Average number of employees 1 1
The director's loan account balance of £2,715 was re-paid on 15 January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Valliers Wood Road, Sidcup, DA15 8BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P Capocci
Director
Approved by the board on 22 January 2024
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