Registered number
08290578
Precision Cleaning (Northern) Limited
Filleted Accounts
30 November 2023
Precision Cleaning (Northern) Limited
Registered number: 08290578
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 16,226 21,307
Current assets 45,256 31,773
Prepayments and accrued income 843 963
46,099 32,736
Creditors: amounts falling due within one year (11,695) (10,616)
Net current assets 34,404 22,120
Total assets less current liabilities 50,630 43,427
Creditors: amounts falling due after more than one year (1,132) (4,321)
Accruals and deferred income (687) (637)
Net assets 48,811 38,469
Capital and reserves 48,811 38,469
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Lorrain Grove, Stockton on Tees, TS20 1JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Suttill
Director
Approved by the board on 14 August 2024
Precision Cleaning (Northern) Limited 08290578 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr P Suttill No description of principal activity 08290578 2021-12-01 2022-11-30 08290578 core:WithinOneYear 2022-11-30 08290578 core:AfterOneYear 2022-11-30 08290578 2022-12-01 2023-11-30 08290578 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08290578 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08290578 countries:England 2022-12-01 2023-11-30 08290578 bus:Director40 2022-12-01 2023-11-30 08290578 bus:Micro-entities 2022-12-01 2023-11-30 08290578 bus:FilletedAccounts 2022-12-01 2023-11-30 08290578 2023-11-30 08290578 core:WithinOneYear 2023-11-30 08290578 core:AfterOneYear 2023-11-30 08290578 2022-11-30 iso4217:GBP xbrli:pure