LDN CARPET CLEANING CO. LTD

Company Registration Number:
13888639 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 2 February 2022

End date: 28 February 2023

LDN CARPET CLEANING CO. LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LDN CARPET CLEANING CO. LTD

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 927
Cost of sales: ( 133 )
Gross profit(or loss): 794
Distribution costs: ( 518 )
Operating profit(or loss): 276
Profit(or loss) before tax: 276
Profit(or loss) for the financial year: 276

LDN CARPET CLEANING CO. LTD

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Fixed assets
Tangible assets: 3 12,920
Total fixed assets: 12,920
Current assets
Cash at bank and in hand: 654
Total current assets: 654
Net current assets (liabilities): 654
Total assets less current liabilities: 13,574
Total net assets (liabilities): 13,574
Capital and reserves
Called up share capital: 13,574
Total Shareholders' funds: 13,574

The notes form part of these financial statements

LDN CARPET CLEANING CO. LTD

Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Matthew Holden
Status: Director

The notes form part of these financial statements

LDN CARPET CLEANING CO. LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LDN CARPET CLEANING CO. LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

LDN CARPET CLEANING CO. LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,766 8,154 12,920
Disposals
Revaluations
Transfers
At 28 February 2023 4,766 8,154 12,920
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 4,766 8,154 12,920