SMB Cleaning Services Ltd Filleted Accounts Cover
SMB Cleaning Services Ltd
Company No. 12874443
Information for Filing with The Registrar
30 September 2023
SMB Cleaning Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was general cleaning of buildings.
Director
The Director who served at any time during the year was as follows:
Willzheyd Viegas De Barros
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Willzheyd Viegas De Barros
Director
10 February 2025
SMB Cleaning Services Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12874443
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
3
(357,018)
(270,762)
Net current liabilities
(357,018)
(270,762)
Total assets less current liabilities
(357,018)
(270,762)
Net liabilities
(357,018)
(270,762)
Capital and reserves
Called up share capital
1010
Profit and loss account
4
(357,028)
(270,772)
Total equity
(357,018)
(270,762)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 February 2025 and signed on its behalf by:
Willzheyd Viegas De Barros
Director
10 February 2025
SMB Cleaning Services Ltd Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
SMB Cleaning Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12874443
Its registered office is:
20 Mayfield Road
Dagenham
RM8 1XR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3939
3
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
19,80021
Taxes and social security
2
2
Loans from directors
337,216270,740
Accruals and deferred income
-
(1)
357,018270,762
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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