SAFEWAY CLEANING LIMITED

Company Registration Number:
11660450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SAFEWAY CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFEWAY CLEANING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 4
Willow Close
Crawley
GBR
RH10 8HT
Company Registration Number: 11660450 (England and Wales)

SAFEWAY CLEANING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 27,662 23,255
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 771 ) ( 264 )
Staff Costs ( 10,117 ) ( 4,400 )
Depreciation and Writeoffs ( 6,998 ) ( 0 )
Other charges ( 9,218 ) ( 7,532 )
Tax on Profit ( 106 ) ( 2,101 )
Profit or (Loss) for Period 452 8,958

SAFEWAY CLEANING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 40,000 0
Current assets: 11,885 19,755
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,885 ) ( 0 )
Net current assets (liabilities): 7,000 19,755
Total assets less current liabilities: 47,000 19,755
Creditors: amounts falling due after more than one year: ( 19,542 ) ( 0 )
Provision for liabilities: ( 3,000 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 24,458 19,755
Capital and reserves: 24,458 19,755

SAFEWAY CLEANING LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Davis
Status: Director

The notes form part of these financial statements

SAFEWAY CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SAFEWAY CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No