Registered Number NI668009

J N CLEANING SERVICES LIMITED

Micro-entity Accounts

29 February 2024

J N CLEANING SERVICES LIMITED Registered Number NI668009

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
39,925
31,050
Current Assets
96,542
107,487
Net current assets (liabilities)
96,542
107,487
Total assets less current liabilities
136,468
138,538
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Accruals and deferred income
(4,298)
(6,742)
Total net assets (liabilities)
126,170
125,796
Capital and reserves
126,170
125,796
  • For the year ending 29 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
James Nolan, Director

J N CLEANING SERVICES LIMITED Registered Number NI668009

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4