Carolans Cleaning Services Ltd Filleted Accounts Cover
Carolans Cleaning Services Ltd
Company No. 07356381
Unaudited Accounts
31 August 2023
Carolans Cleaning Services Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
07356381
2023
2022
£
£
Fixed assets
15,37515,256
Current assets
39,42162,591
Prepayments and accrued income
-390
Creditors: Amounts falling due within one year
(1,905)
(23,236)
Net current assets
37,51639,745
Total assets less current liabilities
52,89155,001
Creditors: Amounts falling due after more than one year
(8,801)
(11,983)
Accruals and deferred income
(1,007)
(1,008)
43,08342,010
Capital and reserves
43,083
42,010
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
07356381
Its registered office is:
44 Catton Chase
Old Catton
Norwich
NR6 7AS
For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2023 and signed on its behalf by:
G. Carolan - Director
Carolans Cleaning Services Ltd0735638131 August 202301 September 2022false25 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was industrial cleaning services. 073563812022-09-012023-08-31073563812023-08-31073563812022-08-3107356381core:WithinOneYear2023-08-3107356381core:WithinOneYear2022-08-3107356381core:AfterOneYear2023-08-3107356381core:AfterOneYear2022-08-31073563812021-09-012022-08-3107356381bus:RegisteredOffice2022-09-012023-08-31073563812022-09-0107356381bus:Micro-entities2022-09-012023-08-3107356381bus:FullAccounts2022-09-012023-08-3107356381bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3107356381bus:Director12022-09-012023-08-3107356381bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure