THE CLEANING AGENCY LIMITED

Company Registration Number:
05021749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE CLEANING AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CLEANING AGENCY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 2 Friars Mill
2 Friars Mill
Bath Lane
Leicester
England
LE3 5BJ
Company Registration Number: 05021749 (England and Wales)

THE CLEANING AGENCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 6,001 10,394
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,289 ) ( 10,755 )
Other charges ( 136 ) ( 71 )
Profit or (Loss) for Period 1,576 ( 432 )

THE CLEANING AGENCY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,290 715
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,290 715
Total assets less current liabilities: 2,290 715
Total net assets (liabilities): 2,290 715
Capital and reserves: 2,290 715

THE CLEANING AGENCY LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Melvyn Booley
Status: Director

The notes form part of these financial statements

THE CLEANING AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

THE CLEANING AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No