Registered Number 08270911

AMANDA'S CONCIERGE CLEANING LIMITED

Micro-entity Accounts

31 October 2023

AMANDA'S CONCIERGE CLEANING LIMITED Registered Number 08270911

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
395
189
Current Assets
34,441
30,501
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,474)
(20,642)
Net current assets (liabilities)
13,967
9,859
Total assets less current liabilities
14,362
10,048
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,400)
(1,300)
Total net assets (liabilities)
12,962
8,748
Capital and reserves
12,962
8,748
  • 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 28 February 2024

And signed on their behalf by:
A Macinnes, Director

AMANDA'S CONCIERGE CLEANING LIMITED Registered Number 08270911

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

1Employees
2023 2022
Average number of employees during the period 15 15