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COMPANY REGISTRATION NUMBER: 02934174
Guardsman Cleaning Limited
Filleted Unaudited Financial Statements
31 October 2023
Guardsman Cleaning Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Guardsman Cleaning Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Guardsman Cleaning Limited
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
25 October 2024
Guardsman Cleaning Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
4,126
9,161
-------
-------
Current assets
23,866
42,601
Prepayments and accrued income
2,838
3,170
--------
--------
26,704
45,771
Creditors: amounts falling due within one year
54,894
65,449
--------
--------
Net current liabilities
28,190
19,678
--------
--------
Total assets less current liabilities
( 24,064)
( 10,517)
Provisions for liabilities
784
1,741
Accruals and deferred income
2,100
3,800
--------
--------
(26,948)
(16,058)
--------
--------
Capital and reserves
( 26,948)
( 16,058)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 13 ).
2. Directors' advances, credits and guarantees
The shareholders and directors, Mr. & Mrs. Daly, have provided funding for the company. The amount due to them at 31st October 2023 was £18,042 (2022 - £17,925). Interest of £1,383 (2022:£1,798) has been charged to the company in respect of the loan.
For the year ending 31 October 2023 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 25 October 2024 , and are signed on behalf of the board by:
J.P.K. Daly
Director
Company registration number: 02934174
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 143 Battersea Business Centre, 99-109 Lavender Hill, London, SW11 5QL.