Registered number
10919839
Polishers Domestic Cleaning Services Ltd
Unaudited Filleted Accounts
31 August 2024
Polishers Domestic Cleaning Services Ltd
Registered number: 10919839
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 18,525 23,156
Current assets 34,643 32,426
Creditors: amounts falling due within one year (20,817) (16,428)
Net current assets 13,826 15,998
Total assets less current liabilities 32,351 39,154
Creditors: amounts falling due after more than one year (30,197) (38,593)
Accruals and deferred income (2,000) (1,667)
Net assets/(liabilities) 154 (1,106)
Capital and reserves 154 (1,106)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 137 Broadway, Bexleyheath, England, DA6 7EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Edyta DZIEWIALTOWSKA-GINTOWT
Director
Approved by the board on 1 October 2024
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