Registered number
05606171
J Weeks Family Cleaners Limited
Unaudited Filleted Accounts
31 December 2024
J Weeks Family Cleaners Limited
Registered number: 05606171
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,982 2,803
Current assets 6,356 22,369
Prepayments and accrued income 9,160 5,016
15,516 27,385
Creditors: amounts falling due within one year (15,876) (19,017)
Net current (liabilities)/assets (360) 8,368
Total assets less current liabilities 2,622 11,171
Creditors: amounts falling due after more than one year (580) (2,196)
Accruals and deferred income (1,337) (1,674)
Net assets 705 7,301
Capital and reserves 705 7,301
Number Number
Average number of employees 6 6
Creditors includes a sum of £872 owed by the company to the directors (2023: £2,768). The debt is unsecured, interest free and repyable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Warren Way, Telscombe Cliffs, Peacehaven, East Sussex, United Kingdom, BN10 7DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. A. Barnard
Director
Approved by the board on 28 February 2025
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