Company Registration No. 14045030 (England and Wales)
GLEAM CLEANING SERVICES KENT LIMITED
Unaudited accounts
for the period from 13 April 2023 to 30 April 2023
GLEAM CLEANING SERVICES KENT LIMITED
Unaudited accounts
Contents
GLEAM CLEANING SERVICES KENT LIMITED
Company Information
for the period from 13 April 2023 to 30 April 2023
Directors
MR STEVEN METCALF
MR CHARLIE KEELEY
Company Number
14045030 (England and Wales)
Registered Office
8 HAROLD STREET
QUEENBOROUGH
ME11 5BE
UNITED KINGDOM
Accountants
Robert Taylor
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
GLEAM CLEANING SERVICES KENT LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
18,349
18,656
Cash at bank and in hand
6,105
5,483
Creditors: amounts falling due within one year
(28,499)
(28,155)
Net current liabilities
(22,394)
(22,672)
Net liabilities
(4,045)
(4,016)
Called up share capital
2
2
Profit and loss account
(4,047)
(4,018)
Shareholders' funds
(4,045)
(4,016)
For the period ending 30 April 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 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 11 June 2023 and were signed on its behalf by
MR CHARLIE KEELEY
Director
Company Registration No. 14045030
GLEAM CLEANING SERVICES KENT LIMITED
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2023
GLEAM CLEANING SERVICES KENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14045030. The registered office is 8 HAROLD STREET, QUEENBOROUGH, ME11 5BE, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
GLEAM CLEANING SERVICES KENT LIMITED
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2023
5
Creditors: amounts falling due within one year
30/04/2023
12/04/2023
Taxes and social security
225
348
Loans from directors
27,074
26,579
6
Average number of employees
During the period the average number of employees was 2 (12/04/2023: 2).