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Company registration number: 13653563
TT Cleaning Ltd
Unaudited filleted financial statements
30 September 2024
TT Cleaning Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TT Cleaning Ltd
Directors and other information
Director Sharney Walker
Company number 13653563
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Ltd
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
TT Cleaning Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,158 1,518
_______ _______
Current assets 1,762 752
Creditors: amounts falling due within one year ( 2,270) ( 1,816)
_______ _______
Net current liabilities ( 508) ( 1,064)
_______ _______
Total assets less current liabilities 650 454
Accruals and deferred income ( 600) ( 720)
_______ _______
Net assets/(liabilities) 50 ( 266)
_______ _______
Capital and reserves 50 ( 266)
_______ _______
Notes to the financial statements
TT Cleaning Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Sharney Walker ( 788) 18,877 ( 16,707) 1,382
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Sharney Walker - 22,472 ( 23,260) ( 788)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 19 June 2025 , and are signed on behalf of the board by:
Sharney Walker
Director
Company registration number: 13653563
The company is a private company limited by shares, registered in United Kingdom.