Registered number
07459327
P & C Cleaning Services Ltd
Filleted Accounts
31 December 2023
P & C Cleaning Services Ltd
Registered number: 07459327
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,842 3,642
Current assets 67,465 71,059
Creditors: amounts falling due within one year (32,242) (34,752)
Net current assets 35,223 36,307
Total assets less current liabilities 37,065 39,949
Creditors: amounts falling due after more than one year (50,699) (43,107)
Accruals and deferred income (600) (600)
Net liabilities (14,234) (3,758)
Capital and reserves (14,234) (3,758)
Number Number
Average number of employees 15 10
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Lindfield Close, Nottingham NG8 6HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Musyoki Mutula
Director
Approved by the board on 5 July 2024
P & C Cleaning Services Ltd 07459327 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Patrick Musyoki Mutula No description of principal activity 07459327 2022-01-01 2022-12-31 07459327 core:WithinOneYear 2022-12-31 07459327 core:AfterOneYear 2022-12-31 07459327 2023-01-01 2023-12-31 07459327 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07459327 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07459327 countries:England 2023-01-01 2023-12-31 07459327 bus:Director40 2023-01-01 2023-12-31 07459327 bus:Micro-entities 2023-01-01 2023-12-31 07459327 bus:FullAccounts 2023-01-01 2023-12-31 07459327 2023-12-31 07459327 core:WithinOneYear 2023-12-31 07459327 core:AfterOneYear 2023-12-31 07459327 2022-12-31 iso4217:GBP xbrli:pure