Registered number
04263967
Carlton Cleaning Services Limited
Filleted Accounts
for the period ended 31 July 2023
Carlton Cleaning Services Limited
Registered number: 04263967
Balance Sheet
as at 31 July 2023
31/7/23 31/3/23
£ £
Fixed assets - 623
Current assets 88,985 59,261
Prepayments and accrued income 287 764
89,272 60,025
Creditors: amounts falling due within one year (34,712) (39,821)
Net current assets 54,560 20,204
Total assets less current liabilities 54,560 20,827
Creditors: amounts falling due after more than one year - (4,333)
Accruals and deferred income (42,299) (7,796)
Net assets 12,261 8,698
Capital and reserves 12,261 8,698
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Cliffe End Busines Park, Dale Street, Longwood, Huddersfield, HD3 4TG.
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.
Colin Grisdale
Director
Approved by the board on 14 October 2023
Carlton Cleaning Services Limited 04263967 false 2023-04-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Colin Grisdale No description of principal activity 04263967 2022-04-01 2023-03-31 04263967 core:WithinOneYear 2023-03-31 04263967 core:AfterOneYear 2023-03-31 04263967 2023-04-01 2023-07-31 04263967 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-07-31 04263967 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-07-31 04263967 countries:England 2023-04-01 2023-07-31 04263967 bus:Director40 2023-04-01 2023-07-31 04263967 bus:Micro-entities 2023-04-01 2023-07-31 04263967 bus:FullAccounts 2023-04-01 2023-07-31 04263967 2023-07-31 04263967 core:WithinOneYear 2023-07-31 04263967 core:AfterOneYear 2023-07-31 04263967 2023-03-31 iso4217:GBP xbrli:pure