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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
CONTENTS
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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
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JULIA'S CLEANING COMPANY LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,914 
4,774 
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)
Net assets
5,553 
13,460 
Capital and reserves
5,553 
13,460 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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