Cameo Cleaning Services (Wales) Limited 02461841 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is commerical cleaning Digita Accounts Production Advanced 6.30.9574.0 true 02461841 2022-04-01 2023-03-31 02461841 2023-03-31 02461841 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02461841 bus:Micro-entities 2022-04-01 2023-03-31 02461841 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02461841 bus:FullAccounts 2022-04-01 2023-03-31 02461841 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02461841 bus:RegisteredOffice 2022-04-01 2023-03-31 02461841 bus:Director1 2022-04-01 2023-03-31 02461841 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02461841 countries:AllCountries 2022-04-01 2023-03-31 02461841 2021-04-01 2022-03-31 02461841 2022-03-31 02461841 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 02461841

Cameo Cleaning Services (Wales) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cameo Cleaning Services (Wales) Limited

(Registration number: 02461841)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

138,245

134,860

Creditors: Amounts falling due within one year

(38,804)

(33,091)

Total assets less current liabilities

99,441

101,769

Accruals and deferred income

(2,250)

(2,250)

 

97,191

99,519

Capital and reserves

97,191

99,519

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30a Moy Road
Roath
Cardiff
CF24 4TF

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Cameo Cleaning Services (Wales) Limited

(Registration number: 02461841)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2022 - 21).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr T J Lee
Director