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Registration number: 14151269

G & Team Sparkling Clean Linen Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 June 2022 to 30 June 2023

 

G & Team Sparkling Clean Linen Limited

Contents

Accountants' Report

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G & Team Sparkling Clean Linen Limited
for the Period Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & Team Sparkling Clean Linen Limited for the period ended 30 June 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of G & Team Sparkling Clean Linen Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of G & Team Sparkling Clean Linen Limited and state those matters that we have agreed to state to the Board of Directors of G & Team Sparkling Clean Linen Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & Team Sparkling Clean Linen Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G & Team Sparkling Clean Linen Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & Team Sparkling Clean Linen Limited. You consider that G & Team Sparkling Clean Linen Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of G & Team Sparkling Clean Linen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

24 January 2024

 

G & Team Sparkling Clean Linen Limited

Profit and Loss Account for the Period from 6 June 2022 to 30 June 2023

2023
£

Turnover

32,275

Cost of raw materials and consumables

(19,788)

Staff costs

(10,000)

Other charges

(2,446)

Profit before tax

41

Tax on profit

(8)

Profit for the period

33

 

G & Team Sparkling Clean Linen Limited

(Registration number: 14151269)
Balance Sheet as at 30 June 2023

2023
£

Current assets

300

Creditors: Amounts falling due within one year

(27)

Total assets less current liabilities

273

Accruals and deferred income

(240)

 

33

Capital and reserves

33

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Gypsy Castle Estate
Hay-on-Wye
Hereford
HR3 5EG

These financial statements were authorised for issue by the director on 24 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 6 June 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G & Team Sparkling Clean Linen Limited

(Registration number: 14151269)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 January 2024
 

.........................................
Mrs Georgina M O'Hagan
Director