JEMILY CLEANING SERVICES LTD

Company Registration Number:
14464345 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 05 November 2022

End date: 30 November 2023

JEMILY CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JEMILY CLEANING SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: SEMEDO, Cleunice Barbosa
Registered office: 22 Pearl Court
3
Epsom Road
Watford
Hertfordshire
England
WD18 8AR
Company Registration Number: 14464345 (England and Wales)

JEMILY CLEANING SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
SEMEDO, Cleunice Barbosa
05 November 2022

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: SEMEDO, Cleunice Barbosa
Status: Director

JEMILY CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Gross Profit or (Loss) 4,466
Administrative Expenses ( 3,307 )
Operating Profit or (Loss) 1,159
Profit or (Loss) Before Tax 1,159
Profit or (Loss) for Period 1,159

The notes form part of these financial statements

JEMILY CLEANING SERVICES LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 551
Cash at bank and in hand: 391
Total current assets: 942
Prepayments and accrued income: 218
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,160
Total assets less current liabilities: 1,160
Total net assets (liabilities): 1,160

The notes form part of these financial statements

JEMILY CLEANING SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,159
Shareholders funds: 1,160

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: SEMEDO, Cleunice Barbosa
Status: Director

The notes form part of these financial statements

JEMILY CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEMILY CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

JEMILY CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No