G & N Cleaning And Maintenance Ltd

Registered number: 11102839

	2024	2023
	£	£
Fixed assets	6,141	5,930

Current assets	190,005	308,190
Creditors: Amounts Falling Due Within One Year	(84,367 )	(241,419 )

NET CURRENT ASSETS	105,638	66,771

TOTAL ASSETS LESS CURRENT LIABILITIES	111,779	72,701

Creditors: Amounts Falling Due After More Than One Year	(35,213 )	(35,213 )
Accruals and deferred income	(2,150 )	(2,150 )

NET ASSETS	74,416	35,338

CAPITAL AND RESERVES	74,416	35,338

Notes

1. General Information

G & N Cleaning And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11102839 . The registered office is Taxassist Accountants, 298 High Street, Dorking, RH4 1QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	12	12

	12	12

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nicola Woods

Director

29/09/2025