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: Caine Pearson
Kirstie Bryan
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 13727247 (England and Wales)

WAVERLEY CLEANING SERVICES LIMITED

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Intangible assets: 4 164
Tangible assets: 5 11,900
Total fixed assets: 12,064
Current assets
Stocks: 250
Cash at bank and in hand: 1,193
Total current assets: 1,443
Net current assets (liabilities): 1,443
Total assets less current liabilities: 13,507
Total net assets (liabilities): 13,507

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: 1
Profit and loss account: 13,506
Shareholders funds: 13,507

For the year ending 30 November 2022 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.

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 24 July 2023
And Signed On Behalf Of The Board By:

Name: Caine Pearson
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 2022
    Average 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 164 164
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 164 164
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2022 - -
Net book value
Net book value at 30 November 2022 164 164

Waste license

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 2,000 6,850 850 2,200 11,900
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 November 2022 2,000 6,850 850 2,200 11,900
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2022 - - - - -
Net book value
At 30 November 2022 2,000 6,850 850 2,200 11,900

Work office, carpet cleaner, oven dip tank, jet wash, van, orbital machine, crb machine, office equipment and supplies.