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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
Directors Mr Mick Bullous
Company number 12282106
Registered office 139 Furlong Road
Bolton Upon Deane
Rotherham
South Yorkshire
S63 8HD
Business address 20 Annie Senior Gardens
Bolton Upon Dearne
South Yorkshire
S63 8FL
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Uk Cleaning Network Ltd
Income statement
Year ended 31 December 2023
2023 2022
£ £
Turnover 6,020 73,353
Cost of raw materials and consumables ( 2,900) ( 3,590)
Staff costs - ( 26,695)
Other charges (4,483) (57,066)
_______ _______
Loss ( 1,363) ( 13,998)
_______ _______
Uk Cleaning Network Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 611 -
Creditors: amounts falling due within one year ( 6,678) ( 743)
_______ _______
Net current liabilities ( 6,067) ( 743)
_______ _______
Total assets less current liabilities ( 6,067) ( 743)
Creditors: amounts falling due after more than one year ( 6,599) ( 10,561)
_______ _______
Net liabilities ( 12,666) ( 11,304)
_______ _______
Capital and reserves ( 12,666) ( 11,304)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.