Registered number
07878075
HB Cleaning North Limited
Filleted Accounts
31 December 2023
HB Cleaning North Limited
Registered number: 07878075
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 72,166 78,896
Current assets 391,056 338,930
Creditors: amounts falling due within one year (61,227) (66,409)
Net current assets 329,829 272,521
Total assets less current liabilities 401,995 351,417
Creditors: amounts falling due after more than one year (18,338) (26,190)
Provisions for liabilities (1,476) (1,476)
Net assets 382,181 323,751
Capital and reserves 382,181 323,751
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Askew Hill Cottage, Quernmore, Lancaster, LA5 9HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Hughes
Director
Approved by the board on 11 April 2024
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