1 November 2022 false No description of principal activity Taxfiler 2023.10 11005175business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110051752022-10-31 110051752022-11-012023-10-31 11005175business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11005175business:FilletedAccounts2022-11-012023-10-31 110051752023-10-31 11005175business:Director12022-11-012023-10-31 11005175business:Director22022-11-012023-10-31 11005175business:RegisteredOffice2022-11-012023-10-31 110051752022-10-31 11005175core:WithinOneYear2023-10-31 11005175core:WithinOneYear2022-10-31 11005175countries:EnglandWales2022-11-012023-10-31 110051752021-11-012022-10-31 11005175business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11005175 (England and Wales)
CONSTANTIN EXPRES CLEANING LIMITED Unaudited accounts for the year ended 31 October 2023
CONSTANTIN EXPRES CLEANING LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
CONSTANTIN EXPRES CLEANING LIMITED Company Information for the year ended 31 October 2023
Directors
Mr Constantin Stan Mrs Zenko Bartalis
Company Number
11005175 (England and Wales)
Registered Office
9 Lancaster Crescent Grove Wantage Oxfordshire OX12 0PJ England
Accountants
Patrick van Aalst FMAAT pat@patvanaalst.co.uk
- 3 -
CONSTANTIN EXPRES CLEANING LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,076 
1,432 
Current assets
9,487 
2,196 
Creditors: amounts falling due within one year
(4,168)
(3,022)
Net current assets/(liabilities)
5,319 
(826)
Total assets less current liabilities
6,395 
606 
Accruals and deferred income
(500)
(400)
Net assets
5,895 
206 
Capital and reserves
5,895 
206 
NOTES TO THE ACCOUNTS
1 Statutory information
CONSTANTIN EXPRES CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11005175. The registered office is 9 Lancaster Crescent, Grove, Wantage, Oxfordshire, OX12 0PJ, England.
2 Directors' advances, credit and guarantees
Opening balance 1,000.00 Plus loans made in the period (advances) 9,360.00 Plus private expenditure in the period 0.00 Less undrawn remuneration 0.00 Less loan repayments in the period 0.00 Less dividends declared in the period -10,360.00 Closing balance 0.00
3 Average number of employees
During the year the average number of employees was 1 (2022: 3).
- 4 -
CONSTANTIN EXPRES CLEANING LIMITED Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 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 20 February 2024
Mr Constantin Stan Director Company Registration No. 11005175
- 5 -