Micro-entity Accounts - SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED

Micro-entity Accounts - SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED

SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED - Company Information

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Registered Number 10321422

SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED

Micro-entity Accounts

31 August 2023

SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED Registered Number 10321422

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
519
855
Current Assets
9,827
11,712
Prepayments and accrued income
800
-
Creditors: amounts falling due within one year
(4,290)
(4,833)
Net current assets (liabilities)
6,337
6,879
Total assets less current liabilities
6,856
7,734
Creditors: amounts falling due after more than one year
(5,464)
(8,392)
Accruals and deferred income
(1,044)
(650)
Total net assets (liabilities)
348
(1,308)
Capital and reserves
348
(1,308)
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2024

And signed on their behalf by:
R. Duggan, Director

SWAN CLEANING SERVICES (NORTHAMPTON) LIMITED Registered Number 10321422

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2