HD PROFESSIONAL CLEANING SERVICES LTD

HD PROFESSIONAL CLEANING SERVICES LTD

HD PROFESSIONAL CLEANING SERVICES LTD - Company Information

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HD PROFESSIONAL CLEANING SERVICES LTD

Company Registration Number:
12658041 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 09 June 2020

End date: 30 June 2021

HD PROFESSIONAL CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

HD PROFESSIONAL CLEANING SERVICES LTD

Balance sheet

As at 30 June 2021


Notes
13 months to 30 June 2021


£
Fixed assets
Tangible assets: 3 514
Total fixed assets: 514
Current assets
Debtors:   2
Cash at bank and in hand: 2,731
Total current assets: 2,733
Creditors: amounts falling due within one year:   (1,393)
Net current assets (liabilities): 1,340
Total assets less current liabilities: 1,854
Total net assets (liabilities): 1,854
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,852
Shareholders funds: 1,854

The notes form part of these financial statements

HD PROFESSIONAL CLEANING SERVICES LTD

Balance sheet statements

For the year ending 30 June 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2021
and signed on behalf of the board by:

Name: Deyontae James
Status: Director

The notes form part of these financial statements

HD PROFESSIONAL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

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

HD PROFESSIONAL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

13 months to 30 June 2021
Average number of employees during the period 3

HD PROFESSIONAL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
Additions 643
At 30 June 2021 643
Depreciation
Charge for year 129
At 30 June 2021 129
Net book value
At 30 June 2021 514