9 9 Manor House Cleaning ltd 13671674 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Specialised Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 13671674 2023-11-01 2024-10-31 13671674 2024-10-31 13671674 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13671674 bus:Micro-entities 2023-11-01 2024-10-31 13671674 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13671674 bus:FilletedAccounts 2023-11-01 2024-10-31 13671674 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13671674 bus:RegisteredOffice 2023-11-01 2024-10-31 13671674 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 13671674 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13671674 bus:Agent1 2023-11-01 2024-10-31 13671674 countries:England 2023-11-01 2024-10-31 13671674 2022-11-01 2023-10-31 13671674 2023-10-31 13671674 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 13671674

Manor House Cleaning ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Manor House Cleaning ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manor House Cleaning ltd

Company Information

Director

Samantha Jannetta

Company secretary

Samantha Jannetta

Registered office

1 Warren Way
Tarporley
CW6 0BW

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Manor House Cleaning ltd

(Registration number: 13671674)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

439

577

Current assets

16,710

8,527

Creditors: Amounts falling due within one year

(8,327)

(4,561)

Net current assets

8,383

3,966

Total assets less current liabilities

8,822

4,543

Provisions for liabilities

-

(135)

Accruals and deferred income

-

(560)

 

8,822

3,848

Capital and reserves

8,822

3,848

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Warren Way
Tarporley
CW6 0BW

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

 

Manor House Cleaning ltd

(Registration number: 13671674)
Balance Sheet as at 31 October 2024

.........................................
Samantha Jannetta
Company secretary and director