Registered number
10919839
Polishers Domestic Cleaning Services Ltd
Unaudited Filleted Accounts
31 August 2023
Polishers Domestic Cleaning Services Ltd
Registered number: 10919839
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 23,156 27,945
Current assets 32,426 7,573
Creditors: amounts falling due within one year (15,286) 3,152
Net current assets 17,140 10,725
Total assets less current liabilities 40,296 38,670
Creditors: amounts falling due after more than one year (38,515) (46,468)
Accruals and deferred income (1,667) -
Net assets/(liabilities) 114 (7,798)
Capital and reserves 114 (7,798)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 137 Broadway, Bexleyheath, England, DA6 7EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Edyta DZIEWIALTOWSKA-GINTOWT
Director
Approved by the board on 19 December 2023
Polishers Domestic Cleaning Services Ltd 10919839 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Edyta DZIEWIALTOWSKA-GINTOWT No description of principal activity 10919839 2021-09-01 2022-08-31 10919839 core:WithinOneYear 2022-08-31 10919839 core:AfterOneYear 2022-08-31 10919839 2022-09-01 2023-08-31 10919839 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10919839 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10919839 countries:England 2022-09-01 2023-08-31 10919839 bus:Director40 2022-09-01 2023-08-31 10919839 bus:Micro-entities 2022-09-01 2023-08-31 10919839 bus:FullAccounts 2022-09-01 2023-08-31 10919839 2023-08-31 10919839 core:WithinOneYear 2023-08-31 10919839 core:AfterOneYear 2023-08-31 10919839 2022-08-31 iso4217:GBP xbrli:pure