Registered Number 08928612

CHELTENHAM LITTLE CLEANING COMPANY LIMITED

Micro-entity Accounts

30 September 2023

CHELTENHAM LITTLE CLEANING COMPANY LIMITED Registered Number 08928612

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
2,900
5,800
Current Assets
10,866
7,228
Creditors: amounts falling due within one year
(3,058)
(5,059)
Net current assets (liabilities)
7,808
2,169
Total assets less current liabilities
10,708
7,969
Creditors: amounts falling due after more than one year
(26,453)
(24,931)
Total net assets (liabilities)
(15,745)
(16,962)
Capital and reserves
(15,745)
(16,962)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 May 2024

And signed on their behalf by:
M S Nanji, Director

CHELTENHAM LITTLE CLEANING COMPANY LIMITED Registered Number 08928612

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 4