Company Registration No. SC539982 (Scotland)
K&M Cleaning Services Ltd
Unaudited accounts
for the year ended 31 July 2023
K&M Cleaning Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
K&M Cleaning Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
SC539982 (Scotland)
Registered Office
53 Lochbank
Livingston
West Lothian
EH54 6EH
Scotland
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
K&M Cleaning Services Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
33,690
26,422
Creditors: amounts falling due within one year
(21,519)
(14,527)
Net current assets
12,171
11,895
Total assets less current liabilities
17,858
12,823
Creditors: amounts falling due after more than one year
(9,480)
(14,492)
Accruals and deferred income
(3,464)
(2,801)
Net assets/(net liabilities)
4,914
(4,470)
Capital and reserves
4,914
(4,470)
K&M Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC539982. The registered office is 53 Lochbank, Livingston, West Lothian, EH54 6EH, Scotland.
2 Director's advances, credit and guarantees
As at 31 July 2023, the company has advanced a small interest free loan of £225 (2022: £nil) to the director. This loan has been paid back in full since the year end.
3 Average number of employees
During the year the average number of employees was 10 (2022: 8).
K&M Cleaning Services Ltd
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 2023 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 director acknowledges her 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 12 April 2024
Kerryann Martin
Director
Company Registration No. SC539982