4 CORNERS CLEANING LTD

Company Registration Number:
04768933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

4 CORNERS CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

4 CORNERS CLEANING LTD

Company Information

for the Period Ended 31 May 2023




Director: Eamon Kelly
Elaine Kelly
Registered office: The Cottage
School Lane
Three Legged Cross
Wimborne
England
BH21 6RU
Company Registration Number: 04768933 (England and Wales)

4 CORNERS CLEANING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Eamon Kelly
Elaine Kelly

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Elaine Kelly
Status: Director

4 CORNERS CLEANING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 100,684 105,964
Cost of Materials ( 2,479 ) ( 3,597 )
Staff Costs ( 17,256 ) ( 17,256 )
Depreciation and Writeoffs ( 3,244 ) ( 1,154 )
Other charges ( 14,034 ) ( 13,501 )
Tax on Profit ( 12,097 ) ( 13,387 )
Profit or (Loss) for Period 51,574 57,069

4 CORNERS CLEANING LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 3,087 6,331
Current assets: 26,682 23,499
Creditors: amounts falling due within one year: ( 19,129 ) ( 16,164 )
Net current assets (liabilities): 7,553 7,335
Total assets less current liabilities: 10,642 13,668
Creditors: amounts falling due after more than one year: ( 18,800 ) ( 11,513 )
Total net assets (liabilities): ( 8,158 ) 2,155
Capital and reserves: ( 8,158 ) 2,155

4 CORNERS CLEANING LTD

Balance sheet continued

For the year ending 31 May 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 30 October 2023
And Signed On Behalf Of The Board By:

Name: Elaine Kelly
Status: Director

The notes form part of these financial statements

4 CORNERS CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

4 CORNERS CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No