HAH Cleaning Services Limited 09001433 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a cleaning service. Digita Accounts Production Advanced 6.30.9574.0 true 09001433 2023-05-01 2024-04-30 09001433 2024-04-30 09001433 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09001433 bus:Micro-entities 2023-05-01 2024-04-30 09001433 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09001433 bus:FilletedAccounts 2023-05-01 2024-04-30 09001433 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09001433 bus:RegisteredOffice 2023-05-01 2024-04-30 09001433 bus:Director1 2023-05-01 2024-04-30 09001433 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09001433 countries:England 2023-05-01 2024-04-30 09001433 2022-05-01 2023-04-30 09001433 2023-04-30 09001433 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09001433

HAH Cleaning Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

HAH Cleaning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HAH Cleaning Services Limited

Company Information

Director

Mrs PC Harris

Registered office

22 Thirsk Road
Yarm
TS15 9HE

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

HAH Cleaning Services Limited

(Registration number: 09001433)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

135

2,159

Current assets

28,603

28,754

Creditors: Amounts falling due within one year

(34,489)

(33,209)

Net current liabilities

(5,886)

(4,455)

Total assets less current liabilities

(5,751)

(2,296)

Accruals and deferred income

(906)

(906)

 

(6,657)

(3,202)

Capital and reserves

(6,657)

(3,202)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Thirsk Road
Yarm
TS15 9HE

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

HAH Cleaning Services Limited

(Registration number: 09001433)
Balance Sheet as at 30 April 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mrs PC Harris
Director