GREAT_CLEAN_&_MAINTENANCE - Accounts


Company Registration Number 08351974 (England and Wales)
GREAT CLEAN & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
GREAT CLEAN & MAINTENANCE LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
28,650
37,090
Current assets
462,088
242,965
Creditors: amounts falling due within one year
(228,252)
(89,281)
Net current assets
233,836
153,684
Total assets less current liabilities
262,486
190,774
Creditors: amounts falling due after more than one year
(72,483)
(26,686)
Net assets
190,003
164,088
Capital and reserves
190,003
164,088
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
54
49

Great Clean & Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 222D Kingston Road, New Malden, Surrey, KT3 3RJ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GREAT CLEAN & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 February 2022
Mr J S S De Jesus
Director
Company Registration Number 08351974
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr J S S De Jesus083519742020-04-012021-03-31083519742021-03-31083519742020-03-3108351974core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3108351974core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3108351974core:Non-currentFinancialInstruments2021-03-3108351974core:Non-currentFinancialInstruments2020-03-31083519742019-04-012020-03-3108351974bus:Director12020-04-012021-03-3108351974bus:PrivateLimitedCompanyLtd2020-04-012021-03-3108351974bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3108351974bus:Micro-entities2020-04-012021-03-3108351974bus:AuditExemptWithAccountantsReport2020-04-012021-03-3108351974bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP