YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED - Accounts

YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED - Accounts

YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED - Company Information

Print Friendly Version

2023-03-01 2024-02-28 false Capium Accounts Production 1.1 10616563 bus:AbridgedAccounts 2023-03-01 2024-02-28 10616563 bus:Micro-entities 2023-03-01 2024-02-28 10616563 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10616563 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10616563 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10616563 2023-03-01 2024-02-28 10616563 2024-02-28 10616563 bus:RegisteredOffice 2023-03-01 2024-02-28 10616563 core:WithinOneYear 2024-02-28 10616563 core:AfterOneYear 2024-02-28 10616563 bus:Director1 2023-03-01 2024-02-28 10616563 bus:Director1 2024-02-28 10616563 bus:Director1 2022-03-01 2023-02-28 10616563 2022-03-01 10616563 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 10616563 2022-03-01 2023-02-28 10616563 2023-02-28 10616563 core:WithinOneYear 2023-02-28 10616563 core:AfterOneYear 2023-02-28 10616563 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 10616563 bus:OrdinaryShareClass1 2023-03-01 2024-02-28 10616563 bus:OrdinaryShareClass1 2024-02-28 10616563 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 10616563 bus:OrdinaryShareClass1 2023-02-28 10616563 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 10616563 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 10616563 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 10616563 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 10616563 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 10616563 core:Non-currentFinancialInstruments 2024-02-28 10616563 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10616563
England and Wales

 

 

 

YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED
Contents Page
For the year ended 28 February 2024
  2024   2023
    £ £   £ £
Current assets 2,910      31   
Creditors: amount falling due within one year (29,206)     (20,585)  
Net current assets   (26,296)     (20,554)
Total assets less current liabilities   (26,296)     (20,554)
Net assets   (26,296)     (20,554)
 

         
Capital and reserves   (26,296)     (20,554)
 
NOTES TO THE ACCOUNTS

General Information
YAS-MUT SPARKLE CLEANING & SECURITY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10616563, registration address 2 DONGOLA ROAD, LONDON ENGLAND, E13 0AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 11).

3.

Off Balance Sheet Arrangements

None


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 November 2024 and were signed by:


--------------------------------
Yassini MUTUMBA
Director
1