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Company Registration Number:
13480050 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

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Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 30 June 2023




Director: Kerry Nixon
Registered office: 15
Chatsworth Gardens
Westerhope
Newcastle Upon Tyne
GBR
NE5 5HT
Company Registration Number: 13480050 (England and Wales)

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Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Kerry Nixon

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Kerry Nixon
Status: Director

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Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 9,699 4,658
Cost of sales ( 2,052 ) ( 1,021 )
Gross Profit or (Loss) 7,647 3,637
Administrative Expenses ( 2,160 ) ( 719 )
Operating Profit or (Loss) 5,487 2,918
Profit or (Loss) Before Tax 5,487 2,918
Profit or (Loss) for Period 5,487 2,918

The notes form part of these financial statements

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Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Kerry Nixon
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No