Company Registration No. 10580792 (England and Wales)
Peninsula Cleaning Solutions Limited
Unaudited accounts
for the year ended 31 January 2024
Peninsula Cleaning Solutions Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Peninsula Cleaning Solutions Limited
Company Information
for the year ended 31 January 2024
Directors
Sheena Connell
Lesley Hassall
Company Number
10580792 (England and Wales)
Registered Office
2 IRIS AVENUE
BIRKENHEAD
WIRRAL
MERSEYSIDE
CH41 0DX
UNITED KINGDOM
Accountants
Steve Turner Accounting Services
38 Axholme Road
Thingwall
Wirral
Merseyside
CH61 1BJ
Peninsula Cleaning Solutions Limited
Statement of Financial Position
as at 31 January 2024
Current assets
85,578
94,113
Prepayments and accrued income
5,815
-
Creditors: amounts falling due within one year
(18,413)
(23,019)
Net current assets
72,980
71,094
Total assets less current liabilities
74,406
72,115
Accruals and deferred income
(8,971)
(5,716)
Capital and reserves
65,435
66,399
Peninsula Cleaning Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10580792. The registered office is 2 IRIS AVENUE, BIRKENHEAD, WIRRAL, MERSEYSIDE, CH41 0DX, UNITED KINGDOM.
2 Guarantees and other financial commitments
There were no guarantees and other financial commitments on which to report.
3 Average number of employees
During the year the average number of employees was 28 (2023: 36).
Peninsula Cleaning Solutions Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2024
Sheena Connell
Director
Company Registration No. 10580792