ALEXANDER CARPET CLEANING LIMITED

Company Registration Number:
08813878 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ALEXANDER CARPET CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALEXANDER CARPET CLEANING LIMITED

Company Information

for the Period Ended 31 December 2022




Director: CARLOS CAIZA
Secretary: MARIA CAIZA
Registered office: 27
Longfellow Way
London
SE1 5TB
Company Registration Number: 08813878 (England and Wales)

ALEXANDER CARPET CLEANING LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The company's principal activity during the year continued to be that of General Cleaning of buildings and other cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
CARLOS CAIZA

Secretary
MARIA CAIZA

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: CARLOS CAIZA
Status: Director

ALEXANDER CARPET CLEANING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 57,813 56,535
Cost of Materials ( 22,836 ) ( 22,332 )
Staff Costs ( 35,061 ) ( 34,100 )
Profit or (Loss) for Period ( 84 ) 103

ALEXANDER CARPET CLEANING LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 1,337 1,782
Current assets: 60 81
Net current assets (liabilities): 60 81
Total assets less current liabilities: 1,397 1,863
Creditors: amounts falling due after more than one year: ( 14,500 ) ( 15,131 )
Total net assets (liabilities): ( 13,103 ) ( 13,268 )
Capital and reserves: ( 13,103 ) ( 13,268 )

ALEXANDER CARPET CLEANING LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: CARLOS CAIZA
Status: Director

The notes form part of these financial statements

ALEXANDER CARPET CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

ALEXANDER CARPET CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No