Albany Carpet and Upholstery Cleaning Ltd 07666948 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is bespoke cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 07666948 2023-04-01 2024-03-31 07666948 2024-03-31 07666948 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07666948 bus:Micro-entities 2023-04-01 2024-03-31 07666948 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07666948 bus:FullAccounts 2023-04-01 2024-03-31 07666948 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07666948 bus:RegisteredOffice 2023-04-01 2024-03-31 07666948 bus:Director1 2023-04-01 2024-03-31 07666948 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07666948 countries:England 2023-04-01 2024-03-31 07666948 2022-04-01 2023-03-31 07666948 2023-03-31 07666948 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07666948

Albany Carpet and Upholstery Cleaning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Albany Carpet and Upholstery Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Albany Carpet and Upholstery Cleaning Ltd

Company Information

Director

Mr Neil Ian Miles

Registered office

90 Bramshott Road
Southsea
Hampshire
PO4 8AW

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Albany Carpet and Upholstery Cleaning Ltd

(Registration number: 07666948)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,113

2,817

Current assets

26,710

27,758

Prepayments and accrued income

307

307

Creditors: Amounts falling due within one year

(8,090)

(8,473)

Net current assets

18,927

19,592

Total assets less current liabilities

21,040

22,409

Accruals and deferred income

(490)

(490)

 

20,550

21,919

Capital and reserves

20,550

21,919

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr Neil Ian Miles
Director