Company Registration No. 12848012 (England and Wales)
JJ Cleaning And Housekeeping Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2024
JJ Cleaning And Housekeeping Consultancy Ltd
Unaudited accounts
Contents
JJ Cleaning And Housekeeping Consultancy Ltd
Company Information
for the year ended 31 August 2024
Company Number
12848012 (England and Wales)
Registered Office
14 Wagstaff Way
Olney
MK46 5FB
England
JJ Cleaning And Housekeeping Consultancy Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
28,715
31,210
Creditors: amounts falling due within one year
(29,710)
(29,194)
Net current assets
4,465
3,041
Called up share capital
10
10
Profit and loss account
4,455
3,031
Shareholders' funds
4,465
3,041
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Julie James
Director
Company Registration No. 12848012
JJ Cleaning And Housekeeping Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
JJ Cleaning And Housekeeping Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12848012. The registered office is 14 Wagstaff Way, Olney, MK46 5FB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,082
10,292
Loans from directors
18,788
18,062
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Current account
18,062
22,461
21,735
18,788
18,062
22,461
21,735
18,788
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).