SPECIALIST CLEAN & CARE NORTH WEST LTD

Company Registration Number:
13813254 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SPECIALIST CLEAN & CARE NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPECIALIST CLEAN & CARE NORTH WEST LTD

Company Information

for the Period Ended 31 December 2023




Director: Amanda Askew
Sandra Marshall
Registered office: 23
The Roods
Warton
Carnforth
England
LA5 9QG
Company Registration Number: 13813254 (England and Wales)

SPECIALIST CLEAN & CARE NORTH WEST LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Cleaning of commercial property and removal of hazardous waste

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Amanda Askew
Sandra Marshall

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Amanda Askew
Status: Director

SPECIALIST CLEAN & CARE NORTH WEST LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 280 374
Current assets: 7,059 3,235
Prepayments and accrued income: 4,634
Creditors: amounts falling due within one year: ( 5,265 ) ( 3,082 )
Net current assets (liabilities): 6,428 153
Total assets less current liabilities: 6,708 527
Total net assets (liabilities): 6,708 527
Capital and reserves: 6,708 527

SPECIALIST CLEAN & CARE NORTH WEST LTD

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Amanda Askew
Status: Director

The notes form part of these financial statements

SPECIALIST CLEAN & CARE NORTH WEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 6

SPECIALIST CLEAN & CARE NORTH WEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No