Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.82023-04-01falseNo description of principal activityfalse 05520636 2023-04-01 2024-03-31 05520636 2022-04-01 2023-03-31 05520636 2024-03-31 05520636 2023-03-31 05520636 c:Director1 2023-04-01 2024-03-31 05520636 d:CurrentFinancialInstruments 2024-03-31 05520636 d:CurrentFinancialInstruments 2023-03-31 05520636 d:Non-currentFinancialInstruments 2024-03-31 05520636 d:Non-currentFinancialInstruments 2023-03-31 05520636 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05520636 c:FullAccounts 2023-04-01 2024-03-31 05520636 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05520636 c:Micro-entities 2023-04-01 2024-03-31 05520636 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05520636









HORSEFORD SPECIALIST CLEANING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HORSEFORD SPECIALIST CLEANING SERVICES LIMITED
REGISTERED NUMBER: 05520636

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£

  

Fixed assets
  
39,650
27,631

Current assets
  
139,379
134,965

Creditors: amounts falling due within one year
  
(129,225)
(133,634)

Net current assets
  
 
 
10,154
 
 
1,331

Total assets less current liabilities
  
49,804
28,962

Creditors: amounts falling due after more than one year
  
(11,930)
-

  

Net assets
  
37,874
28,962


  

Capital and reserves
  
37,874
28,962


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HORSEFORD SPECIALIST CLEANING SERVICES LIMITED
REGISTERED NUMBER: 05520636
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Horseford Specialist Cleaning Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05520636. The registered office is Highaton West Anstey, South Molton, Devon, EX36 3PJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 January 2025.


D Sinclair
Director

 
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