9 January 2023 false No description of principal activity Taxfiler 2024.5 14580460business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145804602023-01-08 145804602023-01-092024-01-31 14580460business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14580460business:FilletedAccounts2023-01-092024-01-31 145804602024-01-31 14580460business:Director12023-01-092024-01-31 14580460business:RegisteredOffice2023-01-092024-01-31 14580460core:WithinOneYear2024-01-31 14580460core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14580460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14580460core:PreviouslyStatedAmount2024-01-31 14580460business:SmallEntities2023-01-092024-01-31 14580460countries:EnglandWales2023-01-092024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14580460 (England and Wales)
WAVERLEY CLEANING LIMITED Unaudited accounts for the period from 9 January 2023 to 31 January 2024
WAVERLEY CLEANING LIMITED Unaudited accounts Contents
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WAVERLEY CLEANING LIMITED Company Information for the period from 9 January 2023 to 31 January 2024
Director
Caine Pearson
Company Number
14580460 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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WAVERLEY CLEANING LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
445 
Cash at bank and in hand
10,215 
10,660 
Creditors: amounts falling due within one year
(13,536)
Net current liabilities
(2,876)
Net liabilities
(2,876)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,877)
Shareholders' funds
(2,876)
For the period ending 31 January 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Caine Pearson Director Company Registration No. 14580460
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WAVERLEY CLEANING LIMITED Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
WAVERLEY CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14580460. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
445 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,110 
Loans from directors
6,176 
Accruals
250 
13,536 
6
Average number of employees
During the period the average number of employees was 0.
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