Registered Number 05174414

STP CLEANING SERVICES LIMITED

Micro-entity Accounts

25 September 2023

STP CLEANING SERVICES LIMITED Registered Number 05174414

Micro-entity Balance Sheet as at 25 September 2023

Notes 2023 2022
£ £
Fixed Assets
195,407
170,194
Current Assets
106,297
137,040
Prepayments and accrued income
2,177
1,876
Creditors: amounts falling due within one year
(100,634)
(87,343)
Net current assets (liabilities)
7,840
51,573
Total assets less current liabilities
203,247
221,767
Creditors: amounts falling due after more than one year
(34,969)
(45,030)
Accruals and deferred income
(9,077)
(8,854)
Total net assets (liabilities)
159,201
167,883
Capital and reserves
159,201
167,883
  • For the year ending 25 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2024

And signed on their behalf by:
S T Powell, Director

STP CLEANING SERVICES LIMITED Registered Number 05174414

Notes to the Micro-entity Accounts for the period ended 25 September 2023

1Employees
2023 2022
Average number of employees during the period 7 7