Company Registration No. 11784225 (England and Wales)
COMPLEX CLEANING COMPANY LTD
Unaudited accounts
for the year ended 31 January 2024
COMPLEX CLEANING COMPANY LTD
Unaudited accounts
Contents
COMPLEX CLEANING COMPANY LTD
Company Information
for the year ended 31 January 2024
Company Number
11784225 (England and Wales)
Registered Office
UNIT 24043 UNIT 24043
BIRMINGHAM
WEST MIDLANDS
B2 2NJ
ENGLAND
Accountants
Jillani & Co Limited
Fairgate House
G27, 205 Kings Road
Birmingham
England
B11 2AA
COMPLEX CLEANING COMPANY LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9,969
13,121
Creditors: amounts falling due within one year
(1,584)
3,833
Net current assets
8,385
16,954
Total assets less current liabilities
8,385
16,954
Creditors: amounts falling due after more than one year
(13,320)
(18,333)
Net liabilities
(4,935)
(1,379)
Called up share capital
1
1
Profit and loss account
(4,936)
(1,380)
Shareholders' funds
(4,935)
(1,379)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Suman HUSSAIN
Director
Company Registration No. 11784225
COMPLEX CLEANING COMPANY LTD
Notes to the Accounts
for the year ended 31 January 2024
COMPLEX CLEANING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11784225. The registered office is UNIT 24043 UNIT 24043, BIRMINGHAM, WEST MIDLANDS, B2 2NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,084
(4,333)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).