GOLDEN COMMERCIAL CLEANING SERVICES LTD

Company Registration Number:
13579361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: KRZYSZTOF MARCINIAK-PIETRYGA
KRZYSZTOF JOZEF PIETRYGA-MARCINIAK
Registered office: 8
Silwood Road
Unit 5
Ascot
England
SL5 0PY
Company Registration Number: 13579361 (England and Wales)

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
KRZYSZTOF MARCINIAK-PIETRYGA
KRZYSZTOF JOZEF PIETRYGA-MARCINIAK

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF MARCINIAK-PIETRYGA
Status: Director

Name: KRZYSZTOF JOZEF PIETRYGA-MARCINIAK
Status: Director

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 89,901 624
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,652 ) ( 0 )
Staff Costs ( 19,612 ) ( 0 )
Depreciation and Writeoffs ( 15,660 ) ( 0 )
Other charges ( 27,792 ) ( 0 )
Profit or (Loss) for Period 5,185 624

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 71,340 1,337
Current assets: 5,429 215
Creditors: amounts falling due within one year: ( 1,706 ) ( 928 )
Net current assets (liabilities): 3,723 ( 713 )
Total assets less current liabilities: 75,063 624
Creditors: amounts falling due after more than one year: ( 72,666 )
Total net assets (liabilities): 2,397 624
Capital and reserves: 2,397 624

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF MARCINIAK-PIETRYGA
Status: Director

Name: KRZYSZTOF JOZEF PIETRYGA-MARCINIAK
Status: Director

The notes form part of these financial statements

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 5

GOLDEN COMMERCIAL CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No