R.E.M. Domestic Cleaning Service (Leamington) Limited 07469263 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Domestic cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 07469263 2022-04-01 2023-03-31 07469263 2023-03-31 07469263 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07469263 bus:Micro-entities 2022-04-01 2023-03-31 07469263 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07469263 bus:FullAccounts 2022-04-01 2023-03-31 07469263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07469263 bus:RegisteredOffice 2022-04-01 2023-03-31 07469263 bus:Director1 2022-04-01 2023-03-31 07469263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07469263 countries:England 2022-04-01 2023-03-31 07469263 2021-04-01 2022-03-31 07469263 2022-03-31 07469263 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07469263

R.E.M. Domestic Cleaning Service (Leamington) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

R.E.M. Domestic Cleaning Service (Leamington) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.E.M. Domestic Cleaning Service (Leamington) Limited

Company Information

Director

R McCamley

Registered office

14 Minton Road
Coventry
West Midlands
CV2 2XQ

Accountants

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW

 

R.E.M. Domestic Cleaning Service (Leamington) Limited

(Registration number: 07469263)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34

81

Current assets

108

458

Creditors: Amounts falling due within one year

(22,643)

(17,528)

Net current liabilities

(22,535)

(17,070)

Total assets less current liabilities

(22,501)

(16,989)

Accruals and deferred income

(384)

(850)

 

(22,885)

(17,839)

Capital and reserves

(22,885)

(17,839)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Minton Road
Coventry
West Midlands
CV2 2XQ
United Kingdom

These financial statements were authorised for issue by the director on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R.E.M. Domestic Cleaning Service (Leamington) Limited

(Registration number: 07469263)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2023
 

.........................................
R McCamley
Director