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
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
CONSTANTIN EXPRES CLEANING LIMITED
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
5,895
206
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).
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