Accounts Submission

KINGSMAID CLEANING FRANCHISE LIMITED - Company Information

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Company Registration Number:
12269382 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 18 October 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 October 2020

	Notes	2020 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:		24,490
Cash at bank and in hand:		62,661
Total current assets:		87,151
Creditors: amounts falling due within one year:		( 18,416 )
Net current assets (liabilities):		68,735
Total assets less current liabilities:		68,735
Total net assets (liabilities):		68,735

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2020

	Notes	2020 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		68,635
Shareholders funds:		68,735

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2021
And Signed On Behalf Of The Board By:

Name: M Davis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

	2020
Average number of employees during the period	4

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Off balance sheet disclosure

No

Director:		M Davis
		S Davis


Registered office:		Unit 30 Chadkirk Business Park Vale Road Romiley Stockport GBR SK6 3NE


Company Registration Number:		12269382 (England and Wales)

Accounts Submission