Registered Number SC560847

A&DC CLEANING SERVICE LTD

Micro-entity Accounts

31 March 2024

A&DC CLEANING SERVICE LTD Registered Number SC560847

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
706
1,024
Current Assets
20,704
16,002
Creditors: amounts falling due within one year
(13,000)
(9,107)
Net current assets (liabilities)
7,704
6,895
Total assets less current liabilities
8,410
7,919
Provisions for liabilities
(140)
(195)
Accruals and deferred income
(3,866)
-
Total net assets (liabilities)
4,404
7,724
Capital and reserves
4,404
7,724
  • For the year ending 31 March 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 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 2 October 2024

And signed on their behalf by:
Celina Grzonka, Director

A&DC CLEANING SERVICE LTD Registered Number SC560847

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1