CM CLEANING CONSTRUCTION LTD

Company Registration Number:
13625760 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CM CLEANING CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CM CLEANING CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 16 Hillboro Court
104 Hainault Road
London
England
E11 1ER
Company Registration Number: 13625760 (England and Wales)

CM CLEANING CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 103,672 89,373
Cost of Materials ( 16,475 ) ( 13,504 )
Staff Costs ( 12,576 ) ( 11,616 )
Tax on Profit - ( 1,935 )
Profit or (Loss) for Period 74,621 62,318

CM CLEANING CONSTRUCTION LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 3,290 3,727
Prepayments and accrued income: 7,584 4,458
Net current assets (liabilities): 10,874 8,185
Total assets less current liabilities: 10,874 8,185
Creditors: amounts falling due after more than one year: ( 12,368 )
Accruals and deferred income: ( 1,935 )
Total net assets (liabilities): ( 1,494 ) 6,250
Capital and reserves: ( 1,494 ) 6,250

CM CLEANING CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 September 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: CAMELIA ELENA MATEI
Status: Director

The notes form part of these financial statements

CM CLEANING CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

CM CLEANING CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No