EMP CLEANING SERVICES LTD

Company Registration Number:
11560994 (England and Wales)

Unaudited micro entity accounts for the year ended 29 September 2023

Period of accounts

Start date: 30 September 2022

End date: 29 September 2023

EMP CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMP CLEANING SERVICES LTD

Company Information

for the Period Ended 29 September 2023




Registered office: 4th Floor, Silverstream House
45 Fitzroy Street
Fitzrovia
London
GBR
W1T 6EB
Company Registration Number: 11560994 (England and Wales)

EMP CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 29 September 2023


2023
£

2022
£
Turnover 205,084 255,371
Income from coronavirus (COVID-19) business support grants 0 -
Other Income - 1,552
Cost of Materials ( 33,185 ) ( 13,805 )
Staff Costs ( 178,284 ) ( 167,937 )
Depreciation and Writeoffs ( 65,948 ) ( 1,571 )
Other charges ( 79,653 ) ( 62,624 )
Profit or (Loss) for Period ( 151,986 ) 10,986

EMP CLEANING SERVICES LTD

Balance sheet

As at 29 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 35,000 65,948
Current assets: 193,878
Creditors: amounts falling due within one year: ( 108,186 ) ( 193,786 )
Net current assets (liabilities): ( 108,186 ) 92
Total assets less current liabilities: ( 73,185 ) 66,041
Creditors: amounts falling due after more than one year: ( 149,190 ) ( 62,676 )
Total net assets (liabilities): ( 222,375 ) 3,365
Capital and reserves: ( 222,375 ) 3,365

EMP CLEANING SERVICES LTD

Balance sheet continued

For the year ending 29 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: E W B W M R H Wijayarathne
Status: Director

The notes form part of these financial statements

EMP CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 1. Employee Information

    Average number of employees: 10

EMP CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 2. Off balance sheet disclosure

    No