W.R. Cleaning and Maintenance Limited 04955951 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 04955951 2023-10-01 2024-09-30 04955951 2024-09-30 04955951 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04955951 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04955951 bus:Micro-entities 2023-10-01 2024-09-30 04955951 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04955951 bus:FilletedAccounts 2023-10-01 2024-09-30 04955951 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04955951 bus:RegisteredOffice 2023-10-01 2024-09-30 04955951 bus:Director1 2023-10-01 2024-09-30 04955951 bus:Director2 2023-10-01 2024-09-30 04955951 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04955951 countries:EnglandWales 2023-10-01 2024-09-30 04955951 2022-10-01 2023-09-30 04955951 2023-09-30 04955951 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04955951 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04955951

W.R. Cleaning and Maintenance Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

W.R. Cleaning and Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.R. Cleaning and Maintenance Limited

Company Information

Directors

Kevin Murfitt

Linda Watson-Murfitt

Registered office

Unit 15
Hill Lane Close
Markfield
Leicestershire
LE67 9PY

 

W.R. Cleaning and Maintenance Limited

(Registration number: 04955951)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

31,340

45,625

Current assets

64,731

75,754

Prepayments and accrued income

12,536

11,965

Creditors: Amounts falling due within one year

(68,490)

(79,460)

Net current assets

8,777

8,259

Total assets less current liabilities

40,117

53,884

Creditors: Amounts falling due after more than one year

(6,000)

(15,000)

Accruals and deferred income

(1,250)

(1,500)

 

32,867

37,384

Capital and reserves

32,867

37,384

1

General information

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

The address of its registered office is:
Unit 15
Hill Lane Close
Markfield
Leicestershire
LE67 9PY

These financial statements were authorised for issue by the Board on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

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

Directors' responsibilities:

 

W.R. Cleaning and Maintenance Limited

(Registration number: 04955951)
Balance Sheet as at 30 September 2024

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 directors acknowledge their 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.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Kevin Murfitt
Director