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REGISTERED NUMBER: 12529514 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Capewell Cleaning Company Limited

Capewell Cleaning Company Limited (Registered n






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Balance Sheet 1

Report of the Accountant 3

Capewell Cleaning Company Limited (Registered n

Balance Sheet
31st March 2023

31/3/23 31/3/22
£    £    £    £   
FIXED ASSETS 18,838 15,570

CURRENT ASSETS 1,659 8,091

CREDITORS
Amounts falling due within one
year

(12,214

)

(9,225

)
NET CURRENT LIABILITIES (10,555 ) (1,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,283

14,436

CAPITAL AND RESERVES 8,283 14,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capewell Cleaning Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12529514

Registered office: 36 Axmouth Drive Mapperley
Nottingham
NG3 5SX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Capewell Cleaning Company Limited (Registered n

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th November 2023 and were signed by:





L A Capewell - Director


Capewell Cleaning Company Limited

Report of the Accountant to the Director of
Capewell Cleaning Company Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






D J Moore Accountancy
25 Lynemouth Court
Arnold
Nottingham
Nottinghamshire
NG5 8TY


29th November 2023