The Extra Mile Cleaning Company Limited 05752069 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is General Cleaning Of Buildings Digita Accounts Production Advanced 6.30.9574.0 true 05752069 2022-04-01 2023-03-31 05752069 2023-03-31 05752069 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05752069 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05752069 bus:Micro-entities 2022-04-01 2023-03-31 05752069 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05752069 bus:FullAccounts 2022-04-01 2023-03-31 05752069 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05752069 bus:RegisteredOffice 2022-04-01 2023-03-31 05752069 bus:Director1 2022-04-01 2023-03-31 05752069 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05752069 countries:EnglandWales 2022-04-01 2023-03-31 05752069 2021-04-01 2022-03-31 05752069 2022-03-31 05752069 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05752069 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05752069

The Extra Mile Cleaning Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Extra Mile Cleaning Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Extra Mile Cleaning Company Limited

(Registration number: 05752069)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,645

1,900

Current assets

149,628

137,507

Creditors: Amounts falling due within one year

(149,061)

(131,025)

Net current assets

567

6,482

Total assets less current liabilities

12,212

8,382

Creditors: Amounts falling due after more than one year

-

(532)

Accruals and deferred income

(8,142)

(3,892)

 

4,070

3,958

Capital and reserves

4,070

3,958

1

General information

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

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 31 March 2024.

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 15 (2022 - 15).

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.

 

The Extra Mile Cleaning Company Limited

(Registration number: 05752069)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 31 March 2024
 

.........................................
Mr Stephen Paul Firth
Director