1 March 2023 false No description of principal activity Taxfiler 2024.5 13208905business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132089052023-02-28 132089052023-03-012024-02-29 13208905business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13208905business:FilletedAccounts2023-03-012024-02-29 132089052024-02-29 13208905business:Director12023-03-012024-02-29 13208905business:Director22023-03-012024-02-29 13208905business:RegisteredOffice2023-03-012024-02-29 132089052023-02-28 13208905core:WithinOneYear2024-02-29 13208905core:WithinOneYear2023-02-28 13208905countries:EnglandWales2023-03-012024-02-29 132089052022-03-012023-02-28 13208905business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13208905 (England and Wales)
Xclusive Commercial Cleans Ltd Unaudited accounts for the year ended 29 February 2024
Xclusive Commercial Cleans Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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Xclusive Commercial Cleans Ltd Company Information for the year ended 29 February 2024
Directors
James Marsland John Stewart Marsland
Company Number
13208905 (England and Wales)
Registered Office
SUITE 11 COURTHILL HOUSE 60 WATER LANE WILMSLOW CHESHIRE SK9 5AJ UNITED KINGDOM
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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Xclusive Commercial Cleans Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
20,115 
20,077 
Current assets
1,084 
- 
Creditors: amounts falling due within one year
(24,887)
(23,052)
Net current liabilities
(23,803)
(23,052)
Total assets less current liabilities
(3,688)
(2,975)
Accruals and deferred income
- 
(600)
Net liabilities
(3,688)
(3,575)
Capital and reserves
(3,688)
(3,575)
NOTES TO THE ACCOUNTS
1 Statutory information
Xclusive Commercial Cleans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13208905. The registered office is SUITE 11 COURTHILL HOUSE, 60 WATER LANE, WILMSLOW, CHESHIRE, SK9 5AJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2023: 12).
For the year ending 29 February 2024 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 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 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 9 September 2024
James Marsland Director Company Registration No. 13208905
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