In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




o                             Company details

consayninier [1 [o[e[elalr[le                                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | LADYBIRD CLEANING COMPANY LIMITED         bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              John William
Surname                       Butler

3 |                           Liquidator’s address
Building name/number | The Chapel
Street                    | Bridge Street

                          |
Post town                 | Driffield
County/Region             | East Yorkshire

oe
Country                   | United Kingdom

4 |                           Liquidator’s name ©
Full forename(s)              Andrew James                     ©Other liquidator
                                                                 Use this section to tell us about
Surname                       Nichols                            another liquidator.

5 |                           Liquidator’s address @

Building name/number | The Chapel                              ote    this ection to tell us about
Street                    | Bridge Street                        another liquidator.

                          |
Post town                 | Driffield
County/Region             | East Yorkshire

roe                       |v[ola[s| lelola
Country                   | United Kingdom


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pol’              [ilo             fe Po Pape
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X              ae) WVirchobe 9 WW) Butter

Signature date
                         feffo             fo               Pefofele




                                                                                                            04/17 Version   1.0
                    STATEMENT OF AFFAIRS

Insert the   name   Statement as to the Affairs of: Ladybird Cleaning Company
of the company.     Limited




                    STATEMENT OF TRUTH

                    | believe that the facts stated in this statement of affairs are a
                    full, true and complete statement of the affairsof the above
                    named companyasat 7 october 2022                          , beinga
                    date riot more than 14 days    before  the resolution for  winding
                    up.

                    | understand that proceedings for contempt of court may be
                    brought against anyone who makes, or causes to be made, a
                    false staternent in a docurnent verified by a statement of .--
                    truth without-an honest belief in its truth. ~
                                                                                .
                    Full name: Linda Knight
                                      ar
                                    Lont    obra       >
                    Signed:    J)Dy Arnot


                    Date:      7   October        2022
                                                                                                                               SA1
Ladybird Cleaning Company Limited


Statement of affairs as at 7 October 2022

                                                                           Book value            Estimated to realise
                                                                               £             £              £                  £
Assets specifically pledged


None                                                                                         0


Assets not specifically pledged


Cash in hands of accountants                                              12,302                   12,302



Total assets not specifically pledged                                                   12,302


Estimated total assets for preferential creditors


Preferential creditors


Employees
Pension Contributions



Estimated surplus/(deficit) as for secondary preferential creditors                                                      12,302

H M Revenue & Customs                                                                                                      (350)


Estimated surplus/(deficit) as regards secondary preferential creditors                                                  11,952


Prescribed Part


Debts secured by a floating charge




Estimated surplus/(deficit) of assets for non-preferential creditors                                                     11,952

Non-preferential claims


  Add back prescribed part
                                                                                                        oO




  Trade creditors                                                                                 (51,354
                                                                                                        oft




   H M Revenue & Customs                                                                             (79
  Connected creditors


                                                                                                                        (52,144)



Estimated surplus/(deficit) as regards   unsecured creditors                                                            (40,192)


Issued and called up capital


Estimated total surplus/(deficit) as regards members                                                                    (40,191)
Ladybird Cleaning Company Limited

Notes to the statement of affairs

1     The statement of affairs ignores the costs of insolvency.


      When a company is placed into a formal insolvency process after 1 December 2020, certain HM Revenue
      and Customs debts are classed as preferential debts. All other preferential debts must be paid in full before
      HM Revenue and Customs are paid under its preferential status.


      The HM Revenue and Customs debts which are classified as preferential include; VAT, PAYE, Employee NIC,
      CIS and student loan deductions. The HM Revenue and Customs debts which are not classified as
      preferential debts are Corporation Tax and Employer's NIC.




      Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there is no
      floating charge created after 15 September 2003.




      The inclusion of creditor balances on the statement of affairs is as per the company's records. The debt due
      to HM Revenue & Customs      is a best estimate. Claims of creditors will be subject to admission by the duly
      appointed liquidator in the usual way.



      The cash in hands of accountants refers to funds held in the clinet account of Redman Nichols Butler less
      the costs of advising the directors and the the accountantss for their assistance in preparation of the
      statement of affairs
Ladybird Cleaning Company Limited

Statement of affairs as at   7 October 2022

Secured creditors



                                                                                  Date of creation of
Name:                            Address:     Amount (£):   Nature of security:        security:
none
                                                                                                        SAL
Ladybird Cleaning Company Limited

Statement of affairs as at 7 October 2022

Preferential creditors




Name:                                       Address:          Preferential claim:                      Ref



Pension scheme




Total                                                                        0.00




Secondary preferential creditors

Name:                                       Address:          Preferential claim:

HM Revenue and Customs                      3rd Floor                      349.60   475 P K 01163087
                                            Euston Tower
                                            286 Euston Road
                                            London
                                            NW1 3UQ




                                                                                      278 6229 61



Total                                                                      349.60
                                                                            SA1
Ladybird Cleaning Company Limited


Statement of affairs as at     7 October 2022

Unsecured creditors


Name:                                           Address:             Amount:

HM Revenue & Customs                            3rd Floor               790.08
                                                Euston Tower
                                                286 Euston Road
                                                London
                                                NW1 3UQ


Barclays Bank plc                               Leicester                 1.00
                                                LE87 2BB




Ashby Berry Coulsons Limited                    2 Belgrave Cresent    3,853.20
                                                Scarborougj
                                                YO11   1UB




Barclays Bank plc                               Leicester            47,499.81
                                                LE87 2BB




Total                                                                52,144.09
Ladybird Cleaning Company Limited

Statement of affairs as at 7 October 2022

Shareholders




Name:                                       Address:            Type of shares held The nominalamount          No. of shares held       The amount per         Total amount called    Ref
                                                                                          of shares held                                 share called up                        up
Linda Knight                                14 North Street   Ordinary                                     1                        1                      1                   1.00
                                            Scalby
                                            Scarborough
                                            ¥O13   ORP




Total                                                                                                                                                                         1.00
