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COMPANY REGISTRATION NUMBER: 11656330
Spotless Surroundings Limited
Filleted Unaudited Financial Statements
30 November 2024
Spotless Surroundings Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
38,651
40,049
Creditors: amounts falling due within one year
32,825
30,967
--------
--------
Net current assets
5,826
9,082
-------
-------
Total assets less current liabilities
5,826
9,082
Creditors: amounts falling due after more than one year
5,009
8,332
Accruals and deferred income
720
720
-------
-------
97
30
-------
-------
Capital and reserves
97
30
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 7 ).
2. Director's 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 outstanding
£
£
£
£
Mr G Ridall
35,834
( 4,541)
31,293
--------
----
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Ridall
25,621
10,213
35,834
--------
--------
----
--------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 August 2025 , and are signed on behalf of the board by:
Mr G Ridall
Director
Company registration number: 11656330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 32, Epsilon House, West Road, Ipswich, Suffolk, IP3 9FJ.