Micro-entity Accounts - HOTEL AND INDUSTRIAL CLEANING LIMITED

Micro-entity Accounts - HOTEL AND INDUSTRIAL CLEANING LIMITED

HOTEL AND INDUSTRIAL CLEANING LIMITED - Company Information

Print Friendly Version

Registered Number 07023734

HOTEL AND INDUSTRIAL CLEANING LIMITED

Micro-entity Accounts

30 September 2020

HOTEL AND INDUSTRIAL CLEANING LIMITED Registered Number 07023734

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
40,494
45,595
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(62,883)
(101,435)
Net current assets (liabilities)
(22,389)
(55,840)
Total assets less current liabilities
(22,389)
(55,840)
Creditors: amounts falling due after more than one year
(50,000)
0
Total net assets (liabilities)
(72,389)
(55,840)
Capital and reserves
(72,389)
(55,840)
  • For the year ending 30 September 2020 the company was entitled to exemption 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 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.

Approved by the Board on 1 June 2021

And signed on their behalf by:
Sinnavan SIVALINGAM, Director

HOTEL AND INDUSTRIAL CLEANING LIMITED Registered Number 07023734

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 30 30