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Registered Number: 13490747
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

WOODSTON CLEANING SERVICES LIMITED

WOODSTON CLEANING SERVICES LIMITED
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 12,399  38,892 
Current assets 21,186  31,886 
Creditors: amount falling due within one year (46,915) (30,120)
Net current assets/(liabilities) (25,729) 1,766 
Total assets less current liabilities (13,330) 40,658 
Creditors: amount falling due after more than one year (994) (20,324)
Accruals and deferred income (419) (1,850)
Net assets/(liabilities) (14,743) 18,484 
 
Capital and reserves (14,743) 18,484 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
David Jefferson Morpeth
Director

Date approved: 12 May 2026
1
WOODSTON CLEANING SERVICES LIMITED
Notes to the Accounts
For the year ended 30 Sep 2024
Statutory Information
Woodston Cleaning Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13490747, registration address 22 St. Georges Street, Stamford, Lincolnshire, PE9 2BU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Directors Loan Note

As at 30 September 2024 WOODSTON CLEANING SERVICES LIMITED owed the director £19,336.54 (30 September 2023 £21800.34)
2