Registered number
07317262
CITY CONTRACT CLEANING LTD
Filleted Accounts
30 September 2022
CITY CONTRACT CLEANING LTD
Registered number: 07317262
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 40,021 40,028
Current assets 148,662 135,755
Creditors: amounts falling due within one year (140,845) (125,567)
Net current assets 7,817 10,188
Total assets less current liabilities 47,838 50,216
Creditors: amounts falling due after more than one year (47,122) (49,500)
Accruals and deferred income (715) (715)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Wirral, England, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Daniel Joseph Capstick-Dale
Director
Approved by the board on 2 October 2023
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