2023-01-24 14614601 2024-01-31 14614601 2023-01-24 2024-01-31 14614601 uk-core:WithinOneYear 2024-01-31 14614601 uk-core:ShareCapital 2024-01-31 14614601 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14614601 uk-bus:Director1 2023-01-24 2024-01-31 iso4217:GBP xbrli:pure 14614601 uk-bus:AuditExemptWithAccountantsReport 2023-01-24 2024-01-31 14614601 uk-bus:FRS102 2023-01-24 2024-01-31 14614601 uk-bus:FilletedAccounts 2023-01-24 2024-01-31 14614601 uk-bus:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31
PAULA'S CLEANING COMPANY LIMITED
Registered Number:14614601
For the period ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2024
PAULA'S CLEANING COMPANY LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14614601
As at 31 January 2024
PAULA'S CLEANING COMPANY LIMITED
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
3,081
2
Cash and cash equivalents
1,327
4,408
Trade and other payables: amounts falling due within one
year
(3,478)
3
930
Net current assets
Total assets less current liabilities
930
930
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
830
930
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paula Anamaria Cotoi Director
These financial statements were approved and authorised for issue by the Board on 22 October 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 January 2024
PAULA'S CLEANING COMPANY LIMITED
Notes to the Financial Statements
Statutory Information
PAULA'S CLEANING COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14614601.
Registered address:
39 Keymer Close
Luton
LU2 8JS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2024
£
Other debtors
3,081
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
3,478
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2