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Company registration number: 09334517
Blue Spot Cleaning Service Ltd
Unaudited filleted financial statements
31 December 2024
Brooking Ruse & Co
Chartered Accountants
2 Stafford Place
Weston-Super-Mare
BS23 2QZ
Blue Spot Cleaning Service Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Blue Spot Cleaning Service Ltd
Directors and other information
Directors Mrs L Churchill
Mr B Churchill
Company number 09334517
Registered office 19 Hughenden Road
Weston-Super-Mare
BS23 2UR
Accountants Brooking Ruse & Co
2 Stafford Place
Weston-Super-Mare
BS23 2QZ
Blue Spot Cleaning Service Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 15,986 1,417
_______ _______
Current assets 27,528 21,883
Creditors: amounts falling due within one year ( 31,813) ( 9,799)
_______ _______
Net current (liabilities)/assets ( 4,285) 12,084
_______ _______
Total assets less current liabilities 11,701 13,501
Creditors: amounts falling due after more than one year ( 9,200) ( 13,800)
Accruals and deferred income ( 1,608) ( 883)
_______ _______
Net assets/(liabilities) 893 ( 1,182)
_______ _______
Capital and reserves 893 ( 1,182)
_______ _______
Notes to the financial statements
Blue Spot Cleaning Service Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 11 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mrs L Churchill
Director
Company registration number: 09334517
The company is a private company limited by shares, registered in England and Wales.