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Company Registration No. 5827534 (England and Wales)
CARLTON CLEANING (E.A) LIMITED Unaudited accounts for the year ended 29 February 2024
CARLTON CLEANING (E.A) LIMITED Unaudited accounts Contents
Page
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CARLTON CLEANING (E.A) LIMITED Company Information for the year ended 29 February 2024
Directors
Mrs Louise Underdown Mr Paul Underdown
Company Number
5827534 (England and Wales)
Registered Office
28 DEEPDALE CARLTON COLVILLE LOWESTOFT NR33 8TU
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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CARLTON CLEANING (E.A) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,792 
6,815 
Current assets
Debtors
- 
1,489 
Cash at bank and in hand
1,442 
242 
1,442 
1,731 
Creditors: amounts falling due within one year
(1,847)
(2,125)
Net current liabilities
(405)
(394)
Total assets less current liabilities
5,387 
6,421 
Creditors: amounts falling due after more than one year
(1,090)
(1,032)
Net assets
4,297 
5,389 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,295 
5,387 
Shareholders' funds
4,297 
5,389 
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Mrs Louise Underdown Director Company Registration No. 5827534
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CARLTON CLEANING (E.A) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CARLTON CLEANING (E.A) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5827534. The registered office is 28 DEEPDALE, CARLTON COLVILLE, LOWESTOFT, NR33 8TU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
7,127 
21,640 
1,710 
3,098 
33,575 
At 29 February 2024
7,127 
21,640 
1,710 
3,098 
33,575 
Depreciation
At 1 March 2023
5,696 
17,423 
1,374 
2,267 
26,760 
Charge for the year
215 
633 
50 
125 
1,023 
At 29 February 2024
5,911 
18,056 
1,424 
2,392 
27,783 
Net book value
At 29 February 2024
1,216 
3,584 
286 
706 
5,792 
At 28 February 2023
1,431 
4,217 
336 
831 
6,815 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,489 
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CARLTON CLEANING (E.A) LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
379 
1,380 
Loans from directors
723 
- 
Accruals
745 
745 
1,847 
2,125 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,090 
1,032 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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