Company Registration No. 04455454 (England and Wales)
The Abbey Cleaning Service Limited
Unaudited accounts
for the year ended 30 June 2023
The Abbey Cleaning Service Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
The Abbey Cleaning Service Limited
Company Information
for the year ended 30 June 2023
Directors
Linda Bird
Adrian Harvie
Andrea Harvie
Company Number
04455454 (England and Wales)
Registered Office
TREODA HOME FARM TREODA HOME FARM
DYFFRYN ST NICHOLAS
CARDIFF
VALE OF GLAMORGAN
CF5 6SU
UNITED KINGDOM
Accountants
Adds Accounting
86 Newport Road
Caldicot
NP26 4BR
The Abbey Cleaning Service Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
20,813
20,950
Current assets
70,857
72,720
Creditors: amounts falling due within one year
(80,303)
(71,129)
Net current (liabilities)/assets
(9,446)
1,591
Total assets less current liabilities
11,367
22,541
Creditors: amounts falling due after more than one year
(11,069)
(22,133)
Capital and reserves
298
408
The Abbey Cleaning Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04455454. The registered office is TREODA HOME FARM TREODA HOME FARM, DYFFRYN ST NICHOLAS, CARDIFF, VALE OF GLAMORGAN, CF5 6SU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 35 (2022: 25).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Adrian Harvie
Director
Company Registration No. 04455454