SPA CONTRACT CLEANERS (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Company Registration Number 09782005 (England and Wales)
SPA CONTRACT CLEANERS (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
50,154
32,143
Current assets
184,324
143,583
Prepayments and accrued income
2,026
1,423
Creditors: amounts falling due within one year
(55,839)
(56,784)
Net current assets
130,511
88,222
Total assets less current liabilities
180,665
120,365
Net assets
180,665
120,365
Capital and reserves
180,665
120,365
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
25
26
Spa Contract Cleaners (Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 February 2024 and are signed on its behalf by:
Mr T W Ware
Director
Company Registration Number 09782005