REGISTERED NUMBER: 11536693 (England and Wales)

R C CLEANING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

Page

Balance Sheet

1

FIXED ASSETS

9,141

11,488

CURRENT ASSETS

56,612

27,622

CREDITORS

Amounts falling due within one year

(53,562

)

(22,236

)

NET CURRENT ASSETS

3,050

5,386

TOTAL ASSETS LESS CURRENT LIABILITIES

12,191

16,874

CREDITORS

Amounts falling due after more than one year

(10,451

)

(15,451

)

NET ASSETS

1,740

1,423

CAPITAL AND RESERVES

1,740

1,423

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R C Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11536693

Registered office:

53 Chelmsley Lane

Birmingham

B37 7BJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31/8/24

31/8/23

£

£

R Clark

Balance outstanding at start of year

9,861

13,641

Amounts advanced

13,181

9,861

Amounts repaid

(9,861

)

(13,641

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,181

9,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 October 2025 and were signed by:

R Clark - Director