Company Registration No. 12178487 (England and Wales)
WHITES CLEANING SERVICES LTD
Unaudited accounts
for the year ended 27 August 2020
WHITES CLEANING SERVICES LTD
Unaudited accounts
Contents
WHITES CLEANING SERVICES LTD
Company Information
for the year ended 27 August 2020
Directors
Leah Rigley
Diana White
Company Number
12178487 (England and Wales)
Registered Office
UNIT 50 NOTTINGHAM BUSINESS CENTRES
LENTON BOULEVARD
NOTTINGHAM
NG7 2BY
ENGLAND
Accountants
S Hussain
131 Charlbury Road
Wollaton
Nottingham
NG8 1NE
WHITES CLEANING SERVICES LTD
Accountants' report
Accountants' report to the board of directors of WHITES CLEANING SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 27 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WHITES CLEANING SERVICES LTD for the year ended
27 August 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WHITES CLEANING SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WHITES CLEANING SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHITES CLEANING SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WHITES CLEANING SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WHITES CLEANING SERVICES LTD. You consider that WHITES CLEANING SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WHITES CLEANING SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S Hussain
131 Charlbury Road
Wollaton
Nottingham
NG8 1NE
21 April 2021
WHITES CLEANING SERVICES LTD
Statement of financial position
as at
27 August 2020
Cash at bank and in hand
17,412
Creditors: amounts falling due within one year
(15,299)
Called up share capital
2
Profit and loss account
2,111
Shareholders' funds
2,113
For the year ending 27 August 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2021 and were signed on its behalf by
Leah Rigley
Director
Company Registration No. 12178487
WHITES CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 27 August 2020
WHITES CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12178487. The registered office is UNIT 50 NOTTINGHAM BUSINESS CENTRES, LENTON BOULEVARD, NOTTINGHAM, NG7 2BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
Taxes and social security
8,525
5
Average number of employees
During the year the average number of employees was 13.