Quality Cleaning Services (Macclesfield) OC343642 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true OC343642 2023-05-01 2024-03-31 OC343642 2024-03-31 OC343642 core:AfterOneYear 2024-03-31 OC343642 core:WithinOneYear 2024-03-31 OC343642 bus:Micro-entities 2023-05-01 2024-03-31 OC343642 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 OC343642 bus:FilletedAccounts 2023-05-01 2024-03-31 OC343642 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 OC343642 bus:RegisteredOffice 2023-05-01 2024-03-31 OC343642 bus:PartnerLLP1 2023-05-01 2024-03-31 OC343642 bus:PartnerLLP2 2023-05-01 2024-03-31 OC343642 bus:PartnerLLP3 2023-05-01 2024-03-31 OC343642 bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-03-31 OC343642 countries:AllCountries 2023-05-01 2024-03-31 OC343642 2022-05-01 2023-04-30 OC343642 2023-04-30 OC343642 core:AfterOneYear 2023-04-30 OC343642 core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: OC343642

Quality Cleaning Services (Macclesfield)

Annual Report and Unaudited Financial Statements

for the period from 1 May 2023 to 31 March 2024

 

Quality Cleaning Services (Macclesfield)

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Quality Cleaning Services (Macclesfield)

Limited liability partnership information

Designated members

Mrs P Gilder

Mr N J Gilder

Mr D P Gilder
 

Registered office

4-6 Waters Green
Macclesfield
Cheshire
SK11 6JX

 

Quality Cleaning Services (Macclesfield)

(Registration number: OC343642)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,009

9,093

Current assets

126,449

125,754

Creditors: Amounts falling due within one year

(39,088)

(38,961)

Net current assets

87,361

86,793

Total assets less current liabilities

94,370

95,886

Creditors: Amounts falling due after more than one year

(11,400)

(18,694)

Net assets attributable to members

82,970

77,192

Represented by:

Loans and other debts due to members

24,021

18,850

Members' other interests

58,949

58,342

 

82,970

77,192

Total members' interests

Amounts due from members

(100,309)

(101,601)

Loans and other debts due to members

24,021

18,850

Equity

58,949

58,342

 

(17,339)

(24,409)

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
4-6 Waters Green
Macclesfield
Cheshire
SK11 6JX

These financial statements were authorised for issue by the Board on 30 January 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Quality Cleaning Services (Macclesfield)

(Registration number: OC343642)
Balance Sheet as at 31 March 2024

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0 (2023 - 15).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Quality Cleaning Services (Macclesfield) (registered number OC343642) were approved by the Board and authorised for issue on 30 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs P Gilder
Designated member