PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Company Registration Number:
12463227 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2022




Registered office: Office 4
219 Kensington High Street
Kensington
London
England
W8 6BD
Company Registration Number: 12463227 (England and Wales)

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Balance sheet

As at 28 February 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Fixed Assets: 9,480 15,383
Current assets: 1,952 29,414
Creditors: amounts falling due within one year: ( 19,541 ) ( 10,063 )
Net current assets (liabilities): ( 17,589 ) 19,351
Total assets less current liabilities: ( 8,108 ) 34,735
Creditors: amounts falling due after more than one year: ( 28,519 ) ( 30,336 )
Accruals and deferred income: ( 5,561 )
Total net assets (liabilities): ( 42,188 ) 4,399
Capital and reserves: ( 42,188 ) 4,399

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Deveena Jugroop
Status: Director

The notes form part of these financial statements

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 1

PROPERTY MAINTENANCE AND CLEANING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No