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Company Registration No. 13100035 (England and Wales)
ERTEN CLEANING LTD Unaudited accounts for the year ended 31 July 2024
ERTEN CLEANING LTD Unaudited accounts Contents
Page
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ERTEN CLEANING LTD Company Information for the year ended 31 July 2024
Director
BEKIR ERTEN
Company Number
13100035 (England and Wales)
Registered Office
60 Millmead Business Centre MILL MEAD ROAD LONDON ENGLAND N17 9QU United Kingdom
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ERTEN CLEANING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,774 
6,762 
Creditors: amounts falling due within one year
(1,706)
(4,353)
Net current assets
4,068 
2,409 
Net assets
4,068 
2,409 
Capital and reserves
Share premium
100 
100 
Profit and loss account
3,968 
2,309 
Shareholders' funds
4,068 
2,409 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
BEKIR ERTEN Director Company Registration No. 13100035
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ERTEN CLEANING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ERTEN CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13100035. The registered office is 60 Millmead Business Centre, MILL MEAD ROAD, LONDON, ENGLAND, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
720 
Taxes and social security
906 
883 
Proposed dividends
- 
1,950 
Accruals
800 
800 
1,706 
4,353 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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