Company No:
Contents
DIRECTOR | Mrs L.J. Poulter |
REGISTERED OFFICE | 6 Upware Road |
Upware | |
Ely | |
Cambridgeshire | |
CB7 5YQ | |
United Kingdom |
BUSINESS ADDRESS | 6 Upware Road |
Upware | |
Ely | |
Cambridgeshire | |
CB7 5YQ | |
United Kingdom |
COMPANY NUMBER | 14661506 (England and Wales) |
ACCOUNTANT | Corbett Accountants Limited |
Bakersfield | |
82 Station Road | |
Soham | |
Ely | |
Cambridgeshire | |
CB7 5DZ |
2024 | ||
£ | ||
Current assets | ||
Cash at bank and in hand |
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62 | ||
Creditors: amounts falling due within one year | 3 | (
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Net current liabilities | (7,887) | |
Total assets less current liabilities | (7,887) | |
Net liabilities | (
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Capital and reserves | ||
Called-up share capital | 4 |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Mrs P Cleaning Limited (registered number:
Mrs L.J. Poulter
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Mrs P Cleaning Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 6 Upware Road, Upware, Ely, Cambridgeshire, CB7 5YQ, United Kingdom. The principal place of business is 6 Upware Road, Upware, Ely, Cambridgeshire, CB7 5YQ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
2024 | |
Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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2024 | |
£ | |
Amounts owed to director |
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Other creditors |
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2024 | |
£ | |
Allotted, called-up and fully-paid | |
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Transactions with the entity's director
2024 | |
£ | |
The director charged the company for use of office during the period. | 900 |
Included in debtors is a director loan. This loan is interest free and there are no repayment terms. | 6,749 |