Company registration number 05976687 (England and Wales)
A & B INDUSTRIAL CLEANING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
A & B INDUSTRIAL CLEANING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
71,577
88,360
Current assets
91,496
95,141
Prepayments and accrued income
6,739
6,974
Creditors: amounts falling due within one year
(28,380)
(20,350)
Net current assets
69,855
81,765
Total assets less current liabilities
141,432
170,125
Accruals and deferred income
(1,627)
(1,552)
Net assets
139,805
168,573
Capital and reserves
139,805
168,573
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
A & B INDUSTRIAL CLEANING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

A & B Industrial Cleaning Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Rookery, Mainsforth, Ferryhill, County Durham, DL17 9AA.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 March 2024 and are signed on its behalf by:
Mr D Allport
Director
Company registration number 05976687 (England and Wales)
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