1 November 2021 false No description of principal activity Taxfiler 2023.10 12945416business:PrivateLimitedCompanyLtd2021-11-012022-10-31 129454162021-10-31 129454162021-11-012022-10-31 12945416business:AuditExemptWithAccountantsReport2021-11-012022-10-31 12945416business:FilletedAccounts2021-11-012022-10-31 129454162022-10-31 12945416business:Director12021-11-012022-10-31 12945416business:RegisteredOffice2021-11-012022-10-31 129454162021-10-31 12945416core:WithinOneYear2022-10-31 12945416core:WithinOneYear2021-10-31 12945416countries:EnglandWales2021-11-012022-10-31 129454162020-10-122021-10-31 12945416business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12945416 (England and Wales)
CL & SS PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 October 2022
CL & SS PROPERTY MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
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CL & SS PROPERTY MAINTENANCE LTD Company Information for the year ended 31 October 2022
Director
Steven Cullen
Company Number
12945416 (England and Wales)
Registered Office
15 CWRT SYR DAFYDD LLANTWIT MAJOR CF61 2SR WALES
Accountants
No Nonsense Accountancy Ltd 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR
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CL & SS PROPERTY MAINTENANCE LTD Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
48,285 
50,500 
Current assets
- 
1,000 
Creditors: amounts falling due within one year
(38,086)
(46,881)
Net current liabilities
(38,086)
(45,881)
Total assets less current liabilities
10,199 
4,619 
Net assets
10,199 
4,619 
Capital and reserves
10,199 
4,619 
NOTES TO THE ACCOUNTS
1 Statutory information
CL & SS PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12945416. The registered office is 15 CWRT SYR DAFYDD, LLANTWIT MAJOR, CF61 2SR, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 July 2023
Steven Cullen Director Company Registration No. 12945416
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