MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14144816 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 31 May 2022

End date: 31 May 2023

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 May 2023




Director: colin fisher
Registered office: 293
Wickham Road
Shirley Croydon
Surrey
GBR
CR0 8TJ
Company Registration Number: 14144816 (England and Wales)

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Reserves
Revaluation reserve: 0
Income and expenditure account 0
Members funds 0

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: colin fisher
Status: Director

The notes form part of these financial statements

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    not traded

    Tangible fixed assets depreciation policy

    not traded

    Intangible fixed assets amortisation policy

    not traded

    Valuation information and policy

    not traded

    Other accounting policies

    not traded

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 0 0

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 0 0
Net book value
At 31 May 2023 0 0

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

MR GLEAM PRESSURE WASHING SERVICES LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0