CONSTANTA CLEANING LTD

Company Registration Number:
13089889 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CONSTANTA CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CONSTANTA CLEANING LTD

Company Information

for the Period Ended 31 December 2022




Director: Constanta Sandulescu
Registered office: 197
Grangemouth Road
Coventry
England
CV6 3FD
Company Registration Number: 13089889 (England and Wales)

CONSTANTA CLEANING LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

RG

Political and charitable donations

FVBT

Company policy on the employment of disabled persons

YWS

Additional information

GD

Directors

The director(s) shown below were appointed to the company during the period
Constanta Sandulescu
18 December 2022

The director(s) shown below resigned during the period
Constanta Sandulescu
19 February 2022

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Constanta Sandulescu
Status: Director

CONSTANTA CLEANING LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CONSTANTA CLEANING LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 December 2022 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 28 November 2023
And Signed On Behalf Of The Board By:

Name: Constanta Sandulescu
Status: Director

The notes form part of these financial statements

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    XFVR

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Other Total
Cost £ £
At 01 January 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 - -
Amortisation
Amortisation at 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 - -
Net book value at 31 December 2021 - -

CD

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 - -
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 - -
At 31 December 2021 - -

NO

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

FFH

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FBRH

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

YHANKS

CONSTANTA CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

9. Revaluation reserve


2022
£
Balance at 01 January 2022 0
Surplus or deficit after revaluation 0
Balance at 31 December 2022 0

BE