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Company registration number: SC495432
The Home Cleaning Company (Scotland) Limited
Unaudited filleted financial statements
31 January 2024
The Home Cleaning Company (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Home Cleaning Company (Scotland) Limited
Directors and other information
Directors Ms Lesley Henderson
Company number SC495432
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 5 Addison Gardens
Larbert
FK5 4ZH
Accountants Ian J Brown & Company
4 Lothian Street
Dakeith
Midlothian
EH22 1DS
The Home Cleaning Company (Scotland) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Home Cleaning Company (Scotland) Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Home Cleaning Company (Scotland) Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of The Home Cleaning Company (Scotland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Home Cleaning Company (Scotland) Limited and state those matters that we have agreed to state to the board of directors of The Home Cleaning Company (Scotland) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Home Cleaning Company (Scotland) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Home Cleaning Company (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Home Cleaning Company (Scotland) Limited. You consider that The Home Cleaning Company (Scotland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Home Cleaning Company (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
4 Lothian Street
Dakeith
Midlothian
EH22 1DS
18 October 2024
The Home Cleaning Company (Scotland) Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,153 1,867
_______ _______
Current assets 65,945 64,140
Creditors: amounts falling due within one year ( 29,323) ( 38,149)
_______ _______
Net current assets 36,622 25,991
_______ _______
Total assets less current liabilities 38,775 27,858
_______ _______
Net assets 38,775 27,858
_______ _______
Capital and reserves 38,775 27,858
_______ _______
Notes to the financial statements
The Home Cleaning Company (Scotland) Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 29 (2023: 35 ).
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 Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Lesley Henderson ( 18,226) 5,666 ( 12,560)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Lesley Henderson ( 15,874) ( 2,352) ( 18,226)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 October 2024 , and are signed on behalf of the board by:
Ms Lesley Henderson
Director
Company registration number: SC495432
The company is a private company limited by shares, registered in Scotland.