COMPACT CLEANING SERVICES LTD

Company Registration Number:
08323987 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COMPACT CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPACT CLEANING SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Meeson House
76 Pinfold Lane
Penkridge
Stafford
England
ST19 5AP
Company Registration Number: 08323987 (England and Wales)

COMPACT CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 128,485 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 50,390 ) -
Staff Costs ( 50,106 ) -
Depreciation and Writeoffs ( 900 ) -
Other charges ( 17,154 ) -
Profit or (Loss) for Period 9,935 -

COMPACT CLEANING SERVICES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 750 750
Current assets: 19,977 18,924
Creditors: amounts falling due within one year: ( 7,192 ) ( 5,123 )
Net current assets (liabilities): 12,785 13,801
Total assets less current liabilities: 13,535 14,551
Creditors: amounts falling due after more than one year: ( 3,600 ) ( 3,200 )
Total net assets (liabilities): 9,935 11,351
Capital and reserves: 9,935 11,351

COMPACT CLEANING SERVICES LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: MR STEVEN WHEATLEY
Status: Director

The notes form part of these financial statements

COMPACT CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 9

COMPACT CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No