1 September 2022 true Taxfiler 2024.1 05374631business:PrivateLimitedCompanyLtd2022-09-012023-08-31 053746312022-08-31 05374631business:EntityHasNeverTraded2022-09-012023-08-31 053746312022-09-012023-08-31 05374631business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 05374631business:FilletedAccounts2022-09-012023-08-31 053746312023-08-31 05374631business:Director12022-09-012023-08-31 05374631business:Director22022-09-012023-08-31 05374631business:RegisteredOffice2022-09-012023-08-31 053746312022-08-31 05374631core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05374631core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 05374631core:PreviouslyStatedAmount2023-08-31 05374631core:PreviouslyStatedAmount2022-08-31 05374631business:SmallEntities2022-09-012023-08-31 05374631countries:EnglandWales2022-09-012023-08-31 053746312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05374631 (England and Wales)
APPROVED SPOTLESS CLEANING SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
APPROVED SPOTLESS CLEANING SERVICES LIMITED Unaudited accounts Contents
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APPROVED SPOTLESS CLEANING SERVICES LIMITED Company Information for the year ended 31 August 2023
Directors
Ms Sharon Mottram Mr Michael Edwards
Company Number
05374631 (England and Wales)
Registered Office
443 MAIDSTONE ROAD GILLINGHAM ME8 0HY ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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APPROVED SPOTLESS CLEANING SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Ms Sharon Mottram Director Company Registration No. 05374631
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APPROVED SPOTLESS CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
APPROVED SPOTLESS CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05374631. The registered office is 443 MAIDSTONE ROAD, GILLINGHAM, ME8 0HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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