1 October 2022 false No description of principal activity Taxfiler 2024.1 04955951business:PrivateLimitedCompanyLtd2022-10-012023-09-30 049559512022-09-30 049559512022-10-012023-09-30 04955951business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 04955951business:FilletedAccounts2022-10-012023-09-30 049559512023-09-30 04955951business:Director12022-10-012023-09-30 04955951business:Director22022-10-012023-09-30 04955951business:RegisteredOffice2022-10-012023-09-30 049559512022-09-30 04955951core:WithinOneYear2023-09-30 04955951core:WithinOneYear2022-09-30 04955951core:AfterOneYear2023-09-30 04955951core:AfterOneYear2022-09-30 04955951countries:EnglandWales2022-10-012023-09-30 049559512021-10-012022-09-30 04955951business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04955951 (England and Wales)
W.R. Cleaning and Maintenance Limited Unaudited accounts for the year ended 30 September 2023
W.R. Cleaning and Maintenance Limited Annual report and unaudited accounts for the year ended 30 September 2023
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W.R. Cleaning and Maintenance Limited Company Information for the year ended 30 September 2023
Directors
Kevin Murfitt Linda Watson Murfitt
Company Number
04955951 (England and Wales)
Registered Office
Unit 15 Hill Lane Close Markfield Leicestershire LE679PY
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W.R. Cleaning and Maintenance Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
45,625 
42,711 
Current assets
75,754 
52,886 
Prepayments and accrued income
11,965 
9,164 
Creditors: amounts falling due within one year
(79,460)
(41,529)
Net current assets
8,259 
20,521 
Total assets less current liabilities
53,884 
63,232 
Creditors: amounts falling due after more than one year
(15,000)
(24,000)
Provisions for liabilities
(8,669)
(8,068)
Accruals and deferred income
(1,500)
(1,500)
Net assets
28,715 
29,664 
Capital and reserves
28,715 
29,664 
NOTES TO THE ACCOUNTS
1 Statutory information
W.R. Cleaning and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04955951. The registered office is Unit 15 Hill Lane Close, Markfield, Leicestershire, LE679PY.
2 Average number of employees
During the year the average number of employees was 11 (2022: 11).
For the year ending 30 September 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 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 March 2024
Kevin Murfitt Director Company Registration No. 04955951
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