21 November 2022 false No description of principal activity Taxfiler 2023.15 14495762business:PrivateLimitedCompanyLtd2022-11-212023-11-30 144957622022-11-20 144957622022-11-212023-11-30 14495762business:AuditExempt-NoAccountantsReport2022-11-212023-11-30 14495762business:FilletedAccounts2022-11-212023-11-30 144957622023-11-30 14495762business:Director12022-11-212023-11-30 14495762business:RegisteredOffice2022-11-212023-11-30 14495762core:WithinOneYear2023-11-30 14495762core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14495762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14495762core:PreviouslyStatedAmount2023-11-30 14495762business:SmallEntities2022-11-212023-11-30 14495762countries:EnglandWales2022-11-212023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14495762 (England and Wales)
COMMERCIAL CLEANING DEVON LTD Unaudited accounts for the period from 21 November 2022 to 30 November 2023
COMMERCIAL CLEANING DEVON LTD Unaudited accounts Contents
Page
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COMMERCIAL CLEANING DEVON LTD Company Information for the period from 21 November 2022 to 30 November 2023
Director
Louise Curtis
Company Number
14495762 (England and Wales)
Registered Office
55 EASTERLY PARK BRAUNTON DEVON EX33 2FH UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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COMMERCIAL CLEANING DEVON LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
1,440 
Cash at bank and in hand
1,310 
2,750 
Creditors: amounts falling due within one year
(2,169)
Net current assets
581 
Net assets
581 
Capital and reserves
Called up share capital
1 
Profit and loss account
580 
Shareholders' funds
581 
For the period ending 30 November 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Louise Curtis Director Company Registration No. 14495762
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COMMERCIAL CLEANING DEVON LTD Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
1
Statutory information
COMMERCIAL CLEANING DEVON LTD is a private company, limited by shares, registered in England and Wales, registration number 14495762. The registered office is 55 EASTERLY PARK, BRAUNTON, DEVON, EX33 2FH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,440 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
200 
Taxes and social security
558 
Other creditors
471 
Loans from directors
40 
Accruals
900 
2,169 
6
Average number of employees
During the period the average number of employees was 9.
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