GOLDEN MOP CLEANING LTD

Company Registration Number:
12420284 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GOLDEN MOP CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDEN MOP CLEANING LTD

Company Information

for the Period Ended 31 January 2024




Director: Mirabela Andreea Mihalache
Dorel-Ionel Mihalache
Florian Simion
Madalina Simion
Registered office: 55
Sharman Road
Northampton
England
NN5 5JZ
Company Registration Number: 12420284 (England and Wales)

GOLDEN MOP CLEANING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Dorel-Ionel Mihalache
18 January 2024
Florian Simion
18 January 2024

The director(s) shown below resigned during the period
Mirabela Andreea Mihalache
18 January 2024
Madalina Simion
18 January 2024

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Dorel-Ionel Mihalache
Status: Director

Name: Florian Simion
Status: Director

GOLDEN MOP CLEANING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,480 3,720
Current assets: 22,934 31,167
Creditors: amounts falling due within one year: ( 817 ) ( 588 )
Net current assets (liabilities): 22,117 30,579
Total assets less current liabilities: 24,597 34,299
Creditors: amounts falling due after more than one year: ( 20,860 ) ( 31,577 )
Total net assets (liabilities): 3,737 2,722
Capital and reserves: 3,737 2,722

GOLDEN MOP CLEANING LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Dorel-Ionel Mihalache
Status: Director

Name: Florian Simion
Status: Director

The notes form part of these financial statements

GOLDEN MOP CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 6

GOLDEN MOP CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No