TIME TO CLEAN LTD

Company Registration Number:
07942145 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 29 February 2024




Director: DONCHO GRUEV DIMITROV
GALINA MITKOVA DIMITROVA
Registered office: 13 Malling Gardens
Malling Gardens
Morden
Surrey
England
SM4 6JG
Company Registration Number: 07942145 (England and Wales)

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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

The company's principal activity during the period was domestic and commercial cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
DONCHO GRUEV DIMITROV
GALINA MITKOVA DIMITROVA

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: DONCHO GRUEV DIMITROV
Status: Director

Name: GALINA MITKOVA DIMITROVA
Status: Director

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Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,428
Cash at bank and in hand: 479 231
Total current assets: 1,907 231
Creditors: amounts falling due within one year: 5 ( 1,546 ) ( 131 )
Net current assets (liabilities): 361 100
Total assets less current liabilities: 361 100
Total net assets (liabilities): 361 100

The notes form part of these financial statements

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Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 261
Shareholders funds: 361 100

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: DONCHO GRUEV DIMITROV
Status: Director

Name: GALINA MITKOVA DIMITROVA
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,428
Total 1,428

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Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,485 111
Taxation and social security 61 20
Total 1,546 131