1 September 2023 false No description of principal activity Taxfiler 2024.6 SC708201business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7082012023-08-31 SC7082012023-09-012024-08-31 SC708201business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC708201business:FilletedAccounts2023-09-012024-08-31 SC7082012024-08-31 SC708201business:Director12023-09-012024-08-31 SC708201business:Director32023-09-012024-08-31 SC708201business:Director42023-09-012024-08-31 SC708201business:RegisteredOffice2023-09-012024-08-31 SC7082012023-08-31 SC708201core:WithinOneYear2024-08-31 SC708201core:WithinOneYear2023-08-31 SC708201core:AfterOneYear2024-08-31 SC708201core:AfterOneYear2023-08-31 SC708201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC708201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC708201core:PreviouslyStatedAmount2024-08-31 SC708201core:PreviouslyStatedAmount2023-08-31 SC708201business:SmallEntities2023-09-012024-08-31 SC708201countries:Scotland2023-09-012024-08-31 SC708201core:PlantMachinery2023-09-012024-08-31 SC708201core:PlantMachinery2023-08-31 SC708201core:FurnitureFittings2023-08-31 SC708201core:FurnitureFittings2023-09-012024-08-31 SC708201core:PlantMachinery2024-08-31 SC708201core:FurnitureFittings2024-08-31 SC7082012022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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N&N CLEANING SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
3,798 
334 
Fixed assets
Tangible assets
591 
752 
Current assets
Debtors
1,078 
1,041 
Cash at bank and in hand
7,858 
10,319 
8,936 
11,360 
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)
Capital and reserves
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
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N&N CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
194 
194 
At 31 August 2024
1,104 
194 
1,298 
Depreciation
At 1 September 2023
352 
- 
352 
Charge for the year
289 
66 
355 
At 31 August 2024
641 
66 
707 
Net book value
At 31 August 2024
463 
128 
591 
At 31 August 2023
752 
- 
752 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,078 
1,041 
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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 
£ 
£ 
Trade creditors
800 
560 
Loans from directors
13,724 
14,074 
14,524 
14,634 
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).
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