A & M INDUSTRIAL CLEANING LIMITED
A & M INDUSTRIAL CLEANING LIMITED
Registered number: 05508923
Unaudited Financial Statements
For The Year Ended
31 October 2020
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
London
E4 6AG
A & M INDUSTRIAL CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended
31 October 2020
Unaudited Financial Statements
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| Statement of Financial Position | 1—2 |
A & M INDUSTRIAL CLEANING LIMITED
Statement of Financial Position
As at
31 October 2020
Statement of Financial Position
Registered number:
05508923
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 2)
2.
Directors Advances, Credits and Guarantees
As at 31 October 2020 the company owed Mr M Warner £21,018 (2019: £15,460) and Mr A Barnett £21,018 (2019: £15,460).
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
A & M INDUSTRIAL CLEANING LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
05508923
. The registered office is 147 Station Road, North Chingford, London, E4 6AG.
Page 1
A & M INDUSTRIAL CLEANING LIMITED
Statement of Financial Position (continued)
As at
31 October 2020
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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Page 2