Registered Number 14090733

SDM CLEANING LIMITED

Micro-entity Accounts

27 September 2024

SDM CLEANING LIMITED Registered Number 14090733

Micro-entity Balance Sheet as at 27 September 2024

Notes 27/09/2024 31/07/2024
£ £
Fixed Assets
92,108
93,485
Current Assets
2,707
7,899
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,891)
(12,001)
Net current assets (liabilities)
816
(4,102)
Total assets less current liabilities
92,924
89,383
Creditors: amounts falling due after more than one year
(88,624)
(77,129)
Provisions for liabilities
0
(115)
Accruals and deferred income
(1,200)
(1,139)
Total net assets (liabilities)
3,100
11,000
Capital and reserves
3,100
11,000
  • For the year ending 27 September 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 1 May 2025

And signed on their behalf by:
Scott Dean McCree, Director

SDM CLEANING LIMITED Registered Number 14090733

Notes to the Micro-entity Accounts for the period ended 27 September 2024

1Employees
27/09/2024 31/07/2024
Average number of employees during the period 9 9