Stayclean Contract Services Ltd 04122572 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of contract cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 04122572 2023-02-01 2024-01-31 04122572 2024-01-31 04122572 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04122572 bus:Micro-entities 2023-02-01 2024-01-31 04122572 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04122572 bus:FilletedAccounts 2023-02-01 2024-01-31 04122572 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04122572 bus:RegisteredOffice 2023-02-01 2024-01-31 04122572 bus:Director1 2023-02-01 2024-01-31 04122572 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04122572 countries:AllCountries 2023-02-01 2024-01-31 04122572 2022-02-01 2023-01-31 04122572 2023-01-31 04122572 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04122572

Stayclean Contract Services Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Stayclean Contract Services Ltd

(Registration number: 04122572)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

42,300

11,787

Current assets

308,193

313,277

Prepayments and accrued income

5,621

6,430

Creditors: Amounts falling due within one year

(115,378)

(125,485)

Net current assets

198,436

194,222

Total assets less current liabilities

240,736

206,009

Accruals and deferred income

(6,082)

(2,700)

 

234,654

203,309

Capital and reserves

234,654

203,309

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

 

Stayclean Contract Services Ltd

(Registration number: 04122572)
Balance Sheet as at 31 January 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr M Udale
Director