Company registration number 08855835 (England and Wales)
ALWAYS AVAILABLE CLEANING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ALWAYS AVAILABLE CLEANING SERVICES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,712
13,455
Current assets
16,507
13,809
Creditors: amounts falling due within one year
(11,836)
(8,872)
Net current assets
4,671
4,937
Total assets less current liabilities
13,383
18,392
Creditors: amounts falling due after more than one year
(8,473)
(15,529)
Net assets
4,910
2,863
Capital and reserves
4,910
2,863
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Always Available Cleaning Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Brooke Road, Oakham, LE15 6HG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ALWAYS AVAILABLE CLEANING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 October 2024
Mr J F Connolly
Director
Company registration number 08855835 (England and Wales)
ALWAYS AVAILABLE CLEANING SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
Plant and equipment
£
Cost
At 1 February 2023 and 31 January 2024
23,715
Depreciation and impairment
At 1 February 2023
10,260
Depreciation charged in the year
4,743
At 31 January 2024
15,003
Carrying amount
At 31 January 2024
8,712
At 31 January 2023
13,455
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