Guardswell Cleaning Ltd 11761801 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is 81210 - General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 11761801 2023-02-01 2024-01-31 11761801 2024-01-31 11761801 bus:Director2 2024-01-31 11761801 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11761801 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11761801 bus:Micro-entities 2023-02-01 2024-01-31 11761801 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11761801 bus:FullAccounts 2023-02-01 2024-01-31 11761801 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11761801 bus:RegisteredOffice 2023-02-01 2024-01-31 11761801 bus:Director1 2023-02-01 2024-01-31 11761801 bus:Director2 2023-02-01 2024-01-31 11761801 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11761801 countries:England 2023-02-01 2024-01-31 11761801 2022-02-01 2023-01-31 11761801 2023-01-31 11761801 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11761801 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11761801

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

Company Information

Director

Mr Steven Dann

Registered office

Cranford
Alfriston road
Seaford
East Sussex
BN253PY

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Dann

Mrs Megan Dann (ceased 13 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 9 August 2024 and signed on its behalf by:

.........................................
Mr Steven Dann
Director

   
     
 

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

(Registration number: 11761801)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,050

2,048

Current assets

6,686

9,514

Creditors: Amounts falling due within one year

(6,127)

(4,597)

Net current assets

559

4,917

Total assets less current liabilities

2,609

6,965

Creditors: Amounts falling due after more than one year

(285)

(348)

Accruals and deferred income

(720)

(840)

 

1,604

5,777

Capital and reserves

1,604

5,777

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cranford
Alfriston road
Seaford
East Sussex
BN253PY

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial 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.

Director's responsibilities:

 

Guardswell Cleaning Ltd

trading as Guardswell CleaningLtd

(Registration number: 11761801)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Steven Dann
Director