Company Registration No. SC708201 (Scotland)
N&N CLEANING SERVICES LTD
Unaudited accounts
for the year ended 31 August 2024
N&N CLEANING SERVICES LTD
Unaudited accounts
Contents
N&N CLEANING SERVICES LTD
Company Information
for the year ended 31 August 2024
Directors
Nicola Nelson
Nicola Nelson
Brooke Nelson
Company Number
SC708201 (Scotland)
Registered Office
39 INVERESK GARDENS
DUNDEE
DD4 0XZ
SCOTLAND
Accountants
Rachael Hamilton
Independent Bookkeeping Ltd
Alba Innovation Centre, The Alba Campus
Rosebank Way
Livingston
West Lothian
EH54 7GA
N&N CLEANING SERVICES LTD
Statement of financial position
as at 31 August 2024
Called up share capital not paid
3,798
334
Cash at bank and in hand
7,858
10,319
Creditors: amounts falling due within one year
(14,524)
(14,634)
Net current liabilities
(5,588)
(3,274)
Total assets less current liabilities
(1,199)
(2,188)
Creditors: amounts falling due after more than one year
-
(1,277)
Net liabilities
(1,199)
(3,465)
Profit and loss account
(1,199)
(3,465)
Shareholders' funds
(1,199)
(3,465)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Nicola Nelson
Director
Company Registration No. SC708201
N&N CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
N&N CLEANING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC708201. The registered office is 39 INVERESK GARDENS, DUNDEE, DD4 0XZ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,104
-
1,104
At 31 August 2024
1,104
194
1,298
At 1 September 2023
352
-
352
Charge for the year
289
66
355
At 31 August 2024
641
66
707
At 31 August 2024
463
128
591
At 31 August 2023
752
-
752
Amounts falling due within one year
N&N CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,724
14,074
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1,277
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).