Company Registration No. 13608136 (England and Wales)
CHARLES CLEANING LIMITED
Unaudited accounts
for the year ended 30 September 2023
CHARLES CLEANING LIMITED
Unaudited accounts
Contents
CHARLES CLEANING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13608136 (England and Wales)
Registered Office
8 DOLBEARE ROAD
ASHBURTON
NEWTON ABBOT
TQ13 7AS
ENGLAND
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
CHARLES CLEANING LIMITED
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(63)
(13)
Net current liabilities
(63)
(13)
Called up share capital
(1)
(1)
Profit and loss account
(62)
(12)
Shareholders' funds
(63)
(13)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 April 2024 and were signed on its behalf by
Natasha Charles
Director
Company Registration No. 13608136
CHARLES CLEANING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
CHARLES CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13608136. The registered office is 8 DOLBEARE ROAD, ASHBURTON, NEWTON ABBOT, TQ13 7AS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
63
13
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).