Registered number
06156364
CITY STONECLEANING LTD
Filleted Accounts
31 March 2024
CITY STONECLEANING LTD
Registered number: 06156364
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,485 3,106
Current assets 16,483 20,872
Creditors: amounts falling due within one year (6,246) (9,703)
Net current assets 10,237 11,169
Total assets less current liabilities 12,722 14,275
Creditors: amounts falling due after more than one year (12,648) (14,893)
Net assets/(liabilities) 74 (618)
Capital and reserves 74 (618)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent, ME4 6BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Bannon
Director
Approved by the board on 5 August 2024
CITY STONECLEANING LTD 06156364 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Mr P Bannon No description of principal activity 06156364 2022-04-01 2023-03-31 06156364 core:WithinOneYear 2023-03-31 06156364 core:AfterOneYear 2023-03-31 06156364 2023-04-01 2024-03-31 06156364 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06156364 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06156364 countries:England 2023-04-01 2024-03-31 06156364 bus:Director40 2023-04-01 2024-03-31 06156364 bus:Micro-entities 2023-04-01 2024-03-31 06156364 bus:FullAccounts 2023-04-01 2024-03-31 06156364 2024-03-31 06156364 core:WithinOneYear 2024-03-31 06156364 core:AfterOneYear 2024-03-31 06156364 2023-03-31 iso4217:GBP xbrli:pure