ABC Cleaning Limited 06852990 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is general cleaning of buildings. Digita Accounts Production Advanced 6.30.9574.0 true 06852990 2023-04-01 2024-03-31 06852990 2024-03-31 06852990 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06852990 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06852990 bus:Micro-entities 2023-04-01 2024-03-31 06852990 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06852990 bus:FilletedAccounts 2023-04-01 2024-03-31 06852990 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06852990 bus:RegisteredOffice 2023-04-01 2024-03-31 06852990 bus:CompanySecretary1 2023-04-01 2024-03-31 06852990 bus:Director2 2023-04-01 2024-03-31 06852990 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06852990 countries:EnglandWales 2023-04-01 2024-03-31 06852990 2022-04-01 2023-03-31 06852990 2023-03-31 06852990 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06852990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06852990

ABC Cleaning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ABC Cleaning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABC Cleaning Limited

Company Information

Director

Mr S Bedwell

Company secretary

Mrs LJ Bedwell

Registered office

84 Overbrook
Swindon
Wiltshire
SN3 6AS

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

ABC Cleaning Limited

(Registration number: 06852990)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,699

15,903

Current assets

14,433

10,346

Prepayments and accrued income

3,797

5,812

Creditors: Amounts falling due within one year

(26,946)

(16,489)

Net current liabilities

(8,716)

(331)

Total assets less current liabilities

12,983

15,572

Creditors: Amounts falling due after more than one year

(12,315)

(15,094)

Accruals and deferred income

(475)

(317)

 

193

161

Capital and reserves

193

161

1

General information

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

The address of its registered office is:
84 Overbrook
Swindon
Wiltshire
SN3 6AS
England

These financial statements were authorised for issue by the director on 18 November 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'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

ABC Cleaning Limited

(Registration number: 06852990)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 18 November 2024
 

.........................................
Mr S Bedwell
Director