Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312025-05-142023-08-14falseNo description of principal activity30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15069463 2023-08-13 15069463 2023-08-14 2024-08-31 15069463 2022-08-14 2023-08-13 15069463 2024-08-31 15069463 c:Director1 2023-08-14 2024-08-31 15069463 d:CurrentFinancialInstruments 2024-08-31 15069463 c:Micro-entities 2023-08-14 2024-08-31 15069463 c:AuditExempt-NoAccountantsReport 2023-08-14 2024-08-31 15069463 c:FullAccounts 2023-08-14 2024-08-31 15069463 c:PrivateLimitedCompanyLtd 2023-08-14 2024-08-31 15069463 e:PoundSterling 2023-08-14 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 15069463









THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED
REGISTERED NUMBER: 15069463

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
£


Fixed assets
17,306

Current assets
8,163

Creditors: amounts falling due within one year
(43,923)

Net current (liabilities)/assets
 
 
(35,760)

Total assets less current liabilities
(18,454)


Net (liabilities)/assets
(18,454)



Capital and reserves
(18,454)


Notes


General information

The Haslemere & Godalming Cleaning Company Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 15069463. The registered office is Treetops, 3 Scotlands Close, Haslemere, Surrey, England, GU27 3AE.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2025.




A Coleman
Director

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THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED
REGISTERED NUMBER: 15069463

1.


Commitments under operating leases

At 31 August 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
£


Not later than 1 year
3,024

Later than 1 year and not later than 5 years
9,576

12,600

 
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