Company Registration No. 06380253 (England and Wales)
JULIA'S CLEANING COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2023
JULIA'S CLEANING COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
JULIA'S CLEANING COMPANY LIMITED
Company Information
for the year ended 31 August 2023
Director
Julia Raquel CALONGA
Company Number
06380253 (England and Wales)
Registered Office
FIRST FLOOR 459 FINCHLEY ROAD
HAMPSTEAD
LONDON
NW3 6HN
ENGLAND
JULIA'S CLEANING COMPANY LIMITED
Statement of Financial Position
as at 31 August 2023
Current assets
31,117
21,146
Prepayments and accrued income
-
18,000
Creditors: amounts falling due within one year
1,762
1,670
Net current assets
32,879
40,816
Total assets less current liabilities
36,793
45,590
Creditors: amounts falling due after more than one year
(26,920)
(29,250)
Accruals and deferred income
(4,320)
(2,880)
Capital and reserves
5,553
13,460
JULIA'S CLEANING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06380253. The registered office is FIRST FLOOR 459 FINCHLEY ROAD, HAMPSTEAD, LONDON, NW3 6HN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 July 2024
Julia Raquel CALONGA
Director
Company Registration No. 06380253