Registered number
07878075
HB Cleaning North Limited
Filleted Accounts
31 December 2024
HB Cleaning North Limited
Registered number: 07878075
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 71,715 72,166
Current assets 490,509 391,056
Creditors: amounts falling due within one year (96,265) (61,227)
Net current assets 394,244 329,829
Total assets less current liabilities 465,959 401,995
Creditors: amounts falling due after more than one year (11,856) (18,338)
Provisions for liabilities (1,476) (1,476)
Net assets 452,627 382,181
Capital and reserves 452,627 382,181
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Askew Hill Cottage, Quernmore, Lancaster, LA5 9HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hughes
Director
Approved by the board on 11 May 2025
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