Registered Number 14406967

ANA CLEANING MANAGEMENT LTD

Micro-entity Accounts

31 October 2023

ANA CLEANING MANAGEMENT LTD Registered Number 14406967

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023
£
Called up share capital not paid
12,800
Fixed Assets
6,889
Current Assets
6,889
Prepayments and accrued income
16,000
Net current assets (liabilities)
22,889
Total assets less current liabilities
42,578
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(700)
Total net assets (liabilities)
41,878
Capital and reserves
41,878
  • For the year ending 31 October 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 8 February 2024

And signed on their behalf by:
Ana cristina, Director

ANA CLEANING MANAGEMENT LTD Registered Number 14406967

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023
Average number of employees during the period 2