28 February 2023 false No description of principal activity Taxfiler 2024.6 11806927business:PrivateLimitedCompanyLtd2023-02-282024-02-27 118069272023-02-27 118069272023-02-282024-02-27 11806927business:AuditExempt-NoAccountantsReport2023-02-282024-02-27 11806927business:AbridgedAccounts2023-02-282024-02-27 118069272024-02-27 11806927business:Director12023-02-282024-02-27 11806927business:RegisteredOffice2023-02-282024-02-27 118069272023-02-27 11806927core:WithinOneYear2024-02-27 11806927core:WithinOneYear2023-02-27 11806927core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 11806927core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 11806927core:CapitalContributionReservecore:PreviouslyStatedAmount2024-02-27 11806927core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-27 11806927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 11806927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 11806927core:PreviouslyStatedAmount2024-02-27 11806927core:PreviouslyStatedAmount2023-02-27 11806927business:SmallEntities2023-02-282024-02-27 11806927countries:EnglandWales2023-02-282024-02-27 118069272022-02-282023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11806927 (England and Wales)
T CANTY CLEANING SERVICES LTD Unaudited accounts for the period from 28 February 2023 to 27 February 2024
T CANTY CLEANING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
T CANTY CLEANING SERVICES LTD Company Information for the period from 28 February 2023 to 27 February 2024
Director
Terry Canty
Company Number
11806927 (England and Wales)
Registered Office
MERRYWOOD GREEN LANE SHIPLEY BRIDGE HORLEY RH6 9TJ UNITED KINGDOM
Accountants
The XC Group Unit B, 42 Beecholme Ave MItcham Surrey CR4 2HT
- 3 -
T CANTY CLEANING SERVICES LTD Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Current assets
Debtors
3,300 
5,000 
Cash at bank and in hand
1,208 
29,549 
4,508 
34,549 
Creditors: amounts falling due within one year
(6,852)
- 
Net current (liabilities)/assets
(2,344)
34,549 
Net (liabilities)/assets
(2,344)
34,649 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
- 
24,170 
Profit and loss account
(2,444)
10,379 
Shareholders' funds
(2,344)
34,649 
For the period ending 27 February 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 11 September 2024 and were signed on its behalf by
Terry Canty Director Company Registration No. 11806927
- 4 -
T CANTY CLEANING SERVICES LTD Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
T CANTY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11806927. The registered office is MERRYWOOD GREEN LANE, SHIPLEY BRIDGE, HORLEY, RH6 9TJ, 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 period, 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
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -