NOVA CLEANING LIMITED

Company Registration Number:
NI605188 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NOVA CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

NOVA CLEANING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Liam Bartley
Gemma Walsh
Registered office: Merrion Business Centre
58 Howard Street
Belfast
BT1 6PJ
Company Registration Number: NI605188 (Northern Ireland)

NOVA CLEANING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Contract Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Liam Bartley
Gemma Walsh

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Gemma Walsh
Status: Director

NOVA CLEANING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 806,570 691,781
Distribution Costs ( 734,711 ) ( 628,872 )
Administrative Expenses ( 9,663 ) ( 6,092 )
Operating Profit or (Loss) 62,196 56,817
Profit or (Loss) Before Tax 62,196 56,817
Tax on Profit ( 12,514 ) ( 11,363 )
Profit or (Loss) for Period 49,682 45,454

The notes form part of these financial statements

NOVA CLEANING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 109,150 92,558
Cash at bank and in hand: 188,862 107,203
Total current assets: 298,012 199,761
Creditors: amounts falling due within one year: ( 122,982 ) ( 74,413 )
Net current assets (liabilities): 175,030 125,348
Total assets less current liabilities: 175,030 125,348
Total net assets (liabilities): 175,030 125,348

The notes form part of these financial statements

NOVA CLEANING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 174,980 125,298
Shareholders funds: 175,030 125,348

For the year ending 31 December 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 20 June 2024
And Signed On Behalf Of The Board By:

Name: Gemma Walsh
Status: Director

The notes form part of these financial statements

NOVA CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

NOVA CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 36 36

NOVA CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No