Pro Clean Cleaning Solutions Ltd - Period Ending 2019-09-30

PRO - CLEAN CLEANING SOLUTIONS LIMITED - Company Information

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Registration number: 09237775

Pro Clean Cleaning Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Annette Carthy t/a AIMS
Accountant
Sun View
Earles Lane
Higher Wincham
Northwich
Cheshire
CW9 6EA

Pro Clean Cleaning Solutions Ltd

(Registration number: 09237775)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	16,069	18,856
Current assets	27,969	21,099
Prepayments and accrued income	665	-
Creditors: Amounts falling due within one year	(46,981)	(10,622)
Net current (liabilities)/assets	(18,347)	10,477
Total assets less current liabilities	(2,278)	29,333
Creditors: Amounts falling due after more than one year	(5,822)	(37,923)
Accruals and deferred income	(918)	(726)
	(9,018)	(9,316)
Capital and reserves	(9,018)	(9,316)

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Pro Clean Cleaning Solutions Ltd

(Registration number: 09237775)
Balance Sheet as at 30 September 2019

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Dalby Court
Gadbrook Business Centre
Rudheath,
NORTHWICH
Cheshire
CW9 7TN
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2018 - 15).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2020 and signed on its behalf by:

.........................................

Mr Dave Hamilton
Director

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