Company registration number 07690335 (England and Wales)
RATHBONE CLEANING & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
RATHBONE CLEANING & MAINTENANCE LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
25,898
19,192
Current assets
71,123
53,166
Creditors: amounts falling due within one year
(65,520)
(38,019)
Net current assets
5,603
15,147
Total assets less current liabilities
31,501
34,339
Creditors: amounts falling due after more than one year
(12,000)
(18,137)
Net assets
19,501
16,202
Capital and reserves
19,501
16,202
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
Rathbone Cleaning & Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RATHBONE CLEANING & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 24 January 2025 and are signed on its behalf by:
Mr J Hudson
Director
Company registration number 07690335 (England and Wales)