Company registration number:
12282106
Uk Cleaning Network Ltd
Trading as
Uk Cleaning Network Ltd
Unaudited financial statements
31 December 2023
Uk Cleaning Network Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Uk Cleaning Network Ltd
Directors and other information
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Directors |
Mr Mick Bullous |
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Company number |
12282106 |
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Registered office |
139 Furlong Road |
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Bolton Upon Deane |
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Rotherham |
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South Yorkshire |
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S63 8HD |
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Business address |
20 Annie Senior Gardens |
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Bolton Upon Dearne |
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South Yorkshire |
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S63 8FL |
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Accountants |
Accountancy Payroll & Taxation Ltd |
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139 Furlong Road |
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Bolton Upon Dearne |
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Rotherham |
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South Yorkshire |
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S63 8HD |
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Uk Cleaning Network Ltd
Income statement
Year ended 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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6,020 |
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73,353 |
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Cost of raw materials and consumables |
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(
2,900) |
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(
3,590) |
Staff costs |
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- |
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(
26,695) |
Other charges |
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(4,483) |
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(57,066) |
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_______ |
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_______ |
Loss |
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(
1,363) |
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(
13,998) |
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_______ |
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_______ |
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Uk Cleaning Network Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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611 |
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- |
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Creditors: amounts falling due within one year |
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(
6,678) |
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(
743) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,067) |
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(
743) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,067) |
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(
743) |
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Creditors: amounts falling due after more than one year |
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(
6,599) |
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(
10,561) |
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_______ |
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_______ |
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Net liabilities |
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(
12,666) |
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(
11,304) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,666) |
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(
11,304) |
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_______ |
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Notes to the financial statements
Uk Cleaning Network Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2024
, and are signed on behalf of the board by:
Mr Mick Bullous
Director
Company registration number:
12282106
The company is a private company limited by shares, registered in England.