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Company Registration No. 11820339 (England and Wales)
Smith Cleaning Limited Unaudited accounts for the year ended 29 February 2024
Smith Cleaning Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Smith Cleaning Limited Company Information for the year ended 29 February 2024
Directors
Luke Douglas Smith Denise Marie Smith
Company Number
11820339 (England and Wales)
Registered Office
24 Pentowan Gardens Loggans Hayle Cornwall TR27 5AZ England
Accountants
Timothy Revell 15 Tregea Terrace Portreath Redruth Cornwall TR16 4NG
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Smith Cleaning Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
81,965 
31,676 
Current assets
32,366 
29,024 
Prepayments and accrued income
792 
102 
Creditors: amounts falling due within one year
(24,724)
(31,347)
Net current assets/(liabilities)
8,434 
(2,221)
Total assets less current liabilities
90,399 
29,455 
Creditors: amounts falling due after more than one year
(72,317)
(25,781)
Accruals and deferred income
(825)
(800)
Net assets
17,257 
2,874 
Capital and reserves
17,257 
2,874 
NOTES TO THE ACCOUNTS
1 Statutory information
Smith Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 11820339. The registered office is 24 Pentowan Gardens, Loggans, Hayle, Cornwall, TR27 5AZ, England.
2 Guarantees and other financial commitments
The company received a Bounce Back Loan of £20,000.00 in the year ended 28 February 2021. This is repayable over a 6 year period.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Smith Cleaning Limited Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Luke Douglas Smith Director Company Registration No. 11820339
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