C&D ECOCLEANING LTD

Company Registration Number:
14246832 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 20 July 2022

End date: 31 July 2023

C&D ECOCLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

C&D ECOCLEANING LTD

Company Information

for the Period Ended 31 July 2023




Director: Cosmin-Constantin BRABILA
Registered office: 104
Middle Mead
Hook
England
RG27 9NX
Company Registration Number: 14246832 (England and Wales)

C&D ECOCLEANING LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Other building and industrial cleaning activities

Directors

The directors shown below have held office during the whole of the period from 20 July 2022 to 31 July 2023
Cosmin-Constantin BRABILA

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Cosmin-Constantin BRABILA
Status: Director

C&D ECOCLEANING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 31,800
Cost of sales ( 3,374 )
Gross Profit or (Loss) 28,426
Administrative Expenses ( 26,958 )
Operating Profit or (Loss) 1,468
Profit or (Loss) Before Tax 1,468
Tax on Profit ( 279 )
Profit or (Loss) for Period 1,189

The notes form part of these financial statements

C&D ECOCLEANING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Intangible assets: 5 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 8,521
Total current assets: 8,521
Net current assets (liabilities): 8,521
Total assets less current liabilities: 8,621
Creditors: amounts falling due after more than one year: 6 ( 7,053 )
Total net assets (liabilities): 1,568

The notes form part of these financial statements

C&D ECOCLEANING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 7 1,468
Shareholders funds: 1,568

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Cosmin-Constantin BRABILA
Status: Director

The notes form part of these financial statements

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£
Dividends paid 1,189

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 100 100

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£
Other creditors 7,053
Total 7,053

C&D ECOCLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 1,468
Balance at 31 July 2023 1,468