The Little Venice Cleaning Company Limited 30/11/2021 iXBRL

The Little Venice Cleaning Company Limited 30/11/2021 iXBRL

THE LITTLE VENICE CLEANING COMPANY LIMITED - Company Information

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Company registration number: 3877683
The Little Venice Cleaning Company Limited
Unaudited filleted financial statements
30 November 2021
The Little Venice Cleaning Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
The Little Venice Cleaning Company Limited
Directors and other information
Director Camilla Sonia Laird-Clowes
Secretary Holiday Laird-Clowes
Company number 3877683
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address PO Box 21225
London
W9 2WH
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank Plc
Portman Square Group
London W1
The Little Venice Cleaning Company Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of The Little Venice Cleaning Company Limited
Year ended 30 November 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
17 August 2022
The Little Venice Cleaning Company Limited
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Fixed assets 1,485 712
_______ _______
Current assets 25,989 25,871
Prepayments and accrued income 1,472 1,592
_______ _______
27,461 27,463
Creditors: amounts falling due within one year ( 4,542) ( 4,325)
_______ _______
Net current assets 22,919 23,138
_______ _______
Total assets less current liabilities 24,404 23,850
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 23,324 22,770
_______ _______
Capital and reserves 23,324 22,770
_______ _______
Notes to the financial statements
The Little Venice Cleaning Company Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Camilla Sonia Laird-Clowes 13,216 854 14,070
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Camilla Sonia Laird-Clowes 11,216 2,000 13,216
_______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges theirher responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 August 2022 , and are signed on behalf of the board by:
Camilla Sonia Laird-Clowes
Director
Company registration number: 3877683
The company is a private company limited by shares, registered in England.