Accounts Submission
Accounts Submission
WAVERLEY CLEANING SERVICES LIMITED
Company Registration Number:
13727247
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2022
Period of accounts
Start date: 06 November 2021
End date: 30 November 2022
WAVERLEY CLEANING SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
WAVERLEY CLEANING SERVICES LIMITED
Company Information
for the Period Ended 30 November 2022
Director: |
|
|
|
||
Registered office: |
England |
|
Company Registration Number: |
|
|
WAVERLEY CLEANING SERVICES LIMITED
Balance sheet
As at
Notes |
13 months to 30 Nov 2022 £ |
|
---|---|---|
Fixed assets | ||
Intangible assets: | 4 |
|
Tangible assets: | 5 |
|
Total fixed assets: |
|
|
Current assets | ||
Stocks: |
|
|
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
WAVERLEY CLEANING SERVICES LIMITED
Balance sheet continued
As at 30 November 2022
Notes |
13 months to 30 Nov 2022 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WAVERLEY CLEANING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
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
WAVERLEY CLEANING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
2. Employees
13 months to
30 Nov 2022Average number of employees during the period 2 2 people employer by the company. 40 people subcontracted work.
WAVERLEY CLEANING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
3. Off balance sheet disclosure
No
WAVERLEY CLEANING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
4. Intangible assets
Other | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2022 |
|
|
Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 November 2022 | - | - |
Net book value | ||
Net book value at 30 November 2022 |
|
|
WAVERLEY CLEANING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
5. Tangible assets
Land & buildings | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ |
Additions |
|
|
|
|
|
Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 30 November 2022 |
|
|
|
|
|
Depreciation | |||||
Charge for year | - | - | - | - | - |
On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 30 November 2022 | - | - | - | - | - |
Net book value | |||||
At 30 November 2022 |
|
|
|
|
|