Company Registration No.
UNAUDITED
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023
Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE
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COMPANY INFORMATION
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CONTENTS
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REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REGENT OFFICE CLEANING CO. LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2023
Chartered Certified Accountants
40 Chamberlayne Road
NW10 3JE
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BALANCE SHEET
AS AT 31 DECEMBER 2023
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Regent Office Cleaning Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Cecil Road, Wealdstone, Harrow, Middlesex, HA3 5QY.
2.Accounting policies
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. The company and its subsidiary undertaking comprise a small group. The company has therefore taken advantage of exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Swing City Golf & Leisure Limited is the parent undertaking.
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