A&B CLEANING SERVICES P LTD

Company Registration Number:
12439313 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A&B CLEANING SERVICES P LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A&B CLEANING SERVICES P LTD

Company Information

for the Period Ended 29 February 2024




Director: ADRIAN BULANCEA
Registered office: 5, Margetts Road
Margetts Road
Kempston
Bedford
England
MK42 8DS
Company Registration Number: 12439313 (England and Wales)

A&B CLEANING SERVICES P LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

81210 - General cleaning of buildings 81221 - Window cleaning services 81229 - Other building and industrial cleaning activities 81299 - Other cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
ADRIAN BULANCEA

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: ADRIAN BULANCEA
Status: Director

A&B CLEANING SERVICES P LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 33,008 82,772
Cost of Materials ( 3,680 ) ( 16,350 )
Staff Costs ( 17,387 ) ( 10,804 )
Depreciation and Writeoffs - ( 1,880 )
Other charges ( 6,829 ) ( 8,953 )
Tax on Profit ( 971 ) ( 8,509 )
Profit or (Loss) for Period 4,141 36,276

A&B CLEANING SERVICES P LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 7,880 7,880
Current assets: 53,653 51,182
Creditors: amounts falling due within one year: ( 1,871 ) ( 4,001 )
Net current assets (liabilities): 51,782 47,181
Total assets less current liabilities: 59,662 55,061
Creditors: amounts falling due after more than one year: ( 5,988 ) ( 8,362 )
Total net assets (liabilities): 53,674 46,699
Capital and reserves: 53,674 46,699

A&B CLEANING SERVICES P LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: ADRIAN BULANCEA
Status: Director

The notes form part of these financial statements

A&B CLEANING SERVICES P LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

A&B CLEANING SERVICES P LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No