Registered Number 11462046

MARIGOLDS PROFESSIONAL CLEANING LTD

Micro-entity Accounts

31 July 2024

MARIGOLDS PROFESSIONAL CLEANING LTD Registered Number 11462046

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
50,000
Fixed Assets
195,000
145,000
Current Assets
179,000
215,000
Prepayments and accrued income
-
20,000
Creditors: amounts falling due within one year
(9,800)
(60,000)
Net current assets (liabilities)
169,200
175,000
Total assets less current liabilities
364,200
370,000
Creditors: amounts falling due after more than one year
(72,000)
(45,000)
Provisions for liabilities
(41,995)
(30,000)
Total net assets (liabilities)
250,205
295,000
Capital and reserves
250,205
295,000
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2025

And signed on their behalf by:
Sukai Gaskin, Director
Susan Patricia Gumbs, Director

MARIGOLDS PROFESSIONAL CLEANING LTD Registered Number 11462046

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 9 17