Company Registration No. 12306358 (England and Wales)
Cleaning Queen Ltd
Unaudited accounts
for the year ended 31 March 2023
Cleaning Queen Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Cleaning Queen Ltd
Company Information
for the year ended 31 March 2023
Directors
Danielle Navarro
Laura O'Neill
Company Number
12306358 (England and Wales)
Registered Office
BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
ENGLAND
Accountants
Realise Finance Ltd
Gloucester House
23a London Road
Peterborough
PE2 8AN
Cleaning Queen Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
30,863
1,264
Creditors: amounts falling due within one year
(29,494)
(1,345)
Net current assets/(liabilities)
1,369
(81)
Total assets less current liabilities
2,489
1,412
Creditors: amounts falling due after more than one year
(1,700)
(3,668)
Net assets/(net liabilities)
789
(2,256)
Capital and reserves
789
(2,256)
Cleaning Queen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306358. The registered office is BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, advances totalling £63,599 were made to the directors of the company. Repayments of £43,510 were made against the loan. At the end of the year, £18,744 (2022: £1,345 in creditors) was due to the company. No interest has been charged on this loan. This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
Cleaning Queen Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 22 December 2023
Danielle Navarro
Director
Company Registration No. 12306358