RIND CLEANING MANAGEMENT LIMITED

Company Registration Number:
12294819 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

RIND CLEANING MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RIND CLEANING MANAGEMENT LIMITED

Company Information

for the Period Ended 30 November 2022




Director: RICHARD NDAWULA
Registered office: Unit 84, Battersea Business Centre
Lavender Hill
London
England
SW11 5QL
Company Registration Number: 12294819 (England and Wales)

RIND CLEANING MANAGEMENT LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

The company's principal activity was offering cleaning services

Political and charitable donations

No

Company policy on the employment of disabled persons

The company does not have policies on disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
RICHARD NDAWULA

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: RICHARD NDAWULA
Status: Director

RIND CLEANING MANAGEMENT LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 5,724 4,998
Total fixed assets: 5,724 4,998
Current assets
Debtors: 9,565 10,014
Cash at bank and in hand: 2,291 3,005
Total current assets: 11,856 13,019
Creditors: amounts falling due within one year: ( 16,524 ) ( 11,521 )
Net current assets (liabilities): ( 4,668 ) 1,498
Total assets less current liabilities: 1,056 6,496
Creditors: amounts falling due after more than one year: ( 7,239 ) ( 10,220 )
Accruals and deferred income: ( 500 ) ( 600 )
Total net assets (liabilities): ( 6,683 ) ( 4,324 )

The notes form part of these financial statements

RIND CLEANING MANAGEMENT LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,684 ) ( 4,325 )
Shareholders funds: ( 6,683 ) ( 4,324 )

For the year ending 30 November 2022 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: RICHARD NDAWULA
Status: Director

The notes form part of these financial statements

RIND CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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

RIND CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 16 3

RIND CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

RIND CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 4,998
Additions 1,234
Disposals -
Revaluations -
Transfers -
At 30 November 2022 6,232
Depreciation
At 01 December 2021 -
Charge for year 508
On disposals -
Other adjustments -
At 30 November 2022 508
Net book value
At 30 November 2022 5,724
At 30 November 2021 4,998