15165178falseCorporate and domestic cleaners2023-09-262024-09-30http://www.companieshouse.gov.uk/2023-09-25http://www.companieshouse.gov.uk/cd:Director12023-09-262024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-262024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-262024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-262024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-262024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15165178
Girlfriday Cleaners Ltd
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Girlfriday Cleaners Ltd
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
DIRECTORS
Kira Hallam-Roberts
REGISTERED OFFICE
Hartford House Common Road
Thorpe Salvin
Worksop
S80 3JJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15165178
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Girlfriday Cleaners Ltd
ACCOUNTS
FOR THE371 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Girlfriday Cleaners Ltd
BALANCE SHEET AT 30/09/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand216
216
CREDITORS: Amounts falling due within one year37,814
NET CURRENT LIABILITIES(7,598)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,598)
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account(7,599)
SHAREHOLDERS' FUNDS(7,598)
For the year ending 30/09/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
Kira Hallam-Roberts
Director
Girlfriday Cleaners Ltd
NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees6
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security3,158
Other creditors4,656
7,814
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1