The Cleaning Ladies (Domestic) Limited
|
Registered Number
:
09449676
|
For the period ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2021
The Cleaning Ladies (Domestic) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Cleaning Ladies (Domestic) Limited
Statement of Financial Position
2020
2021
Trade and other receivables
|
10,181
(25,065)
3
13,511
Cash and cash equivalents
|
40,544
15,479
23,692
Trade and other payables
:
amounts falling due within
|
one year
|
(8,150)
11,647
4
15,542
27,126
Net current assets
Total assets less current liabilities
|
27,126
15,542
27,126
Net assets
15,542
1
1
27,125
15,541
27,126
15,542
Shareholders' funds
For the period ended 31 March 2021 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 of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
|
of Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
|
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mrs Jacqueline Chappell Director
|
These financial statements were approved and authorised for issue by the Board on 16 March 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 31 March 2021
The Cleaning Ladies (Domestic) Limited
Notes to the Financial Statements
Statutory Information
The Cleaning Ladies
(
Domestic
)
Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
09449676
.
|
848 Oxford Road
Reading
RG30 1EL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Motor Vehicles
2
.
Property
,
plant and equipment
|
7,793
7,793
Provision for depreciation and impairment
|
7,793
7,793
-
-
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For the period ended 31 March 2021
The Cleaning Ladies (Domestic) Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
8,725
10,181
Amounts owed by group undertakings and participating interests
|
(39,242)
-
5,452
-
10,181
(25,065)
The debtors above include the following amounts falling due after more than one year
:
|
Amounts owed by group undertakings and participating interests
|
(39,242)
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
22,500
-
1
(107)
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
(35,810)
7,110
1,662
1,147
(11,647)
8,150
5
.
Average number of persons employed
|
During the year the average number of employees was 3 (2020 : 3)
3 of 3