1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122511342022-11-012023-10-31122511342023-10-31122511342022-10-3112251134core:WithinOneYear2023-10-3112251134core:WithinOneYear2022-10-3112251134core:AfterOneYear2023-10-3112251134core:AfterOneYear2022-10-3112251134bus:RegisteredOffice2022-11-012023-10-31122511342021-11-012022-10-3112251134bus:Director12022-11-012023-10-311225113412022-11-012023-10-3112251134countries:EnglandWales2022-11-012023-10-3112251134bus:AuditExemptWithAccountantsReport2022-11-012023-10-3112251134bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112251134bus:Micro-entities2022-11-012023-10-3112251134bus:FullAccounts2022-11-012023-10-31
Company registration number:
12251134
Compact Cleaning Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Compact Cleaning Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
2,908
 
719
 
   
Current assets
105,033
 
23,876
 
Creditors: amounts falling due within one year
(54,542
)
(5,967
)
Net current assets
50,491
 
17,909
 
Total assets less current liabilities
53,399
 
18,628
 
Creditors: amounts falling due after more than one year
(13,666
)
(17,666
)
Net assets
39,733
 
962
 
   
Capital and reserves
39,733
 
962
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
53 White Cottage Close
,
Farnham
,
GU9 0NL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2024
, and are signed on behalf of the board by:
Mr Florin Alexandru Melnic
Director
Company registration number:
12251134