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REGISTERED NUMBER: 04704132 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

AYLETON CLEANING LIMITED

AYLETON CLEANING LIMITED (REGISTERED NUMBER: 04704132)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


AYLETON CLEANING LIMITED (REGISTERED NUMBER: 04704132)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,564 18,655

CURRENT ASSETS 20,591 24,481

CREDITORS
Amounts falling due within one year (22,604 ) (24,616 )
NET CURRENT LIABILITIES (2,013 ) (135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,551

18,520

ACCRUALS AND DEFERRED INCOME 1,285 1,150
NET ASSETS 13,266 17,370

CAPITAL AND RESERVES 13,266 17,370

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ayleton Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04704132

Registered office: 34 Webb Ellis Business Park
Woodside Park
Rugby
Warwickshire
CV21 2NP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 10 ) .



AYLETON CLEANING LIMITED (REGISTERED NUMBER: 04704132)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





C Tranter - Director