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Company Registration No. 14784369 (England and Wales)
TRENTHAM CLEANING SERVICE LTD Unaudited accounts for the period from 6 April 2023 to 30 April 2024
TRENTHAM CLEANING SERVICE LTD Unaudited accounts Contents
Page
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TRENTHAM CLEANING SERVICE LTD Company Information for the period from 6 April 2023 to 30 April 2024
Director
GROSIAK, Anna Elzbieta
Company Number
14784369 (England and Wales)
Registered Office
6 MALLORIE ROAD STOKE-ON-TRENT ST6 8ES ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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TRENTHAM CLEANING SERVICE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
75 
Creditors: amounts falling due within one year
(4,284)
Net current liabilities
(4,209)
Net liabilities
(4,209)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,210)
Shareholders' funds
(4,209)
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2024 and were signed on its behalf by
GROSIAK, Anna Elzbieta Director Company Registration No. 14784369
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TRENTHAM CLEANING SERVICE LTD Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
1
Statutory information
TRENTHAM CLEANING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14784369. The registered office is 6 MALLORIE ROAD, STOKE-ON-TRENT, ST6 8ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
162 
Other creditors
6,122 
Loans from directors
(2,000)
4,284 
5
Loans to directors
As of 30 April 2024, the director of the company owed £2,000 to the company in respect of an interest free loan, which is repayable on demand.
6
Average number of employees
During the period the average number of employees was 5.
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