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Company registration number:
SC406884
LA Cleaning Services (Scotland) Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
LA Cleaning Services (Scotland) Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
11,819
 
14,412
 
   
Current assets
93,603
 
80,315
 
Creditors: amounts falling due within one year
(20,189
)
(13,740
)
Net current assets
73,414
 
66,575
 
Total assets less current liabilities
85,233
 
80,987
 
Creditors: amounts falling due after more than one year
(5,250
)
(8,250
)
Accruals and deferred income
(750
)
(750
)
Net assets
79,233
 
71,987
 
   
Capital and reserves
79,233
 
71,987
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Wellington Square
,
Ayr
,
Ayrshire
,
KA7 1EZ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
5.00
).

3 Directors' advances, credit and guarantees

During the year the directors advanced £1,111 to the company (2022 - £666) . The balance owing to the directors at the year end was £2,934 (2022 - £1,823).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 February 2024
, and are signed on behalf of the board by:
Douglas Graham
Director
Company registration number:
SC406884