4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07893742 2023-07-01 2024-06-30 07893742 2024-06-30 07893742 2023-06-30 07893742 2022-07-01 2023-06-30 07893742 2023-06-30 07893742 2022-06-30 07893742 bus:Director1 2023-07-01 2024-06-30 07893742 bus:Director2 2023-07-01 2024-06-30 07893742 core:WithinOneYear 2024-06-30 07893742 core:WithinOneYear 2023-06-30 07893742 core:AfterOneYear 2024-06-30 07893742 core:AfterOneYear 2023-06-30 07893742 bus:Director1 2024-06-30 07893742 bus:Director2 2024-06-30 07893742 bus:Micro-entities 2023-07-01 2024-06-30 07893742 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07893742 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07893742 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07893742 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07893742
HC Cleaning Limited
Filleted Unaudited Financial Statements
30 June 2024
HC Cleaning Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
511
1,047
----
-------
Current assets
59,122
46,097
Creditors: amounts falling due within one year
23,179
14,377
--------
--------
Net current assets
35,943
31,720
--------
--------
Total assets less current liabilities
36,454
32,767
Creditors: amounts falling due after more than one year
8,964
13,223
Accruals and deferred income
500
1,145
--------
--------
26,990
18,399
--------
--------
Capital and reserves
26,990
18,399
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs B Hewitt
( 562)
( 562)
Mrs H Bielby
62
62
----
----
----
( 500)
( 500)
----
----
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs B Hewitt
Mrs H Bielby
----
----
----
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
Mrs B Hewitt
Mrs H Bielby
Director
Director
Company registration number: 07893742
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Chadsfield Road, Rugeley, Staffordshire, WS15 2QP, United Kingdom.