C&C 2015 CLEANING SERVICE LIMITED

Company Registration Number:
SC731115 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 June 2023

End date: 31 March 2024

C&C 2015 CLEANING SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

C&C 2015 CLEANING SERVICE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: CSABA JOZSEF PASKO
BENCE TAKACS
Registered office: 31/2
Loganlea Drive
Edinburgh
GB-SCT
EH7 6LS
Company Registration Number: SC731115 (Scotland)

C&C 2015 CLEANING SERVICE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was sale of professional linen, laundry and general cleaning services.

Directors

The director(s) shown below were appointed to the company during the period
CSABA JOZSEF PASKO
01 June 2023
BENCE TAKACS
01 June 2023

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: CSABA JOZSEF PASKO
Status: Director

Name: BENCE TAKACS
Status: Director

C&C 2015 CLEANING SERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
10 months to
31 Mar 2024
£
13 months to
31 May 2023
£
Turnover 94,050 83,181
Cost of sales ( 79,257 ) ( 81,841 )
Gross Profit or (Loss) 14,793 1,340
Administrative Expenses ( 3,538 ) ( 1,259 )
Operating Profit or (Loss) 11,255 81
Profit or (Loss) Before Tax 11,255 81
Tax on Profit ( 2,138 ) ( 15 )
Profit or (Loss) for Period 9,117 66

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Balance sheet

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,897 134
Total current assets: 2,897 134
Creditors: amounts falling due within one year: 5 ( 2,896 ) ( 15 )
Net current assets (liabilities): 1 119
Total assets less current liabilities: 1 119
Total net assets (liabilities): 1 119

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Balance sheet continued

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 118
Shareholders funds: 1 119

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: CSABA JOZSEF PASKO
Status: Director

Name: BENCE TAKACS
Status: Director

The notes form part of these financial statements

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to
    31 Mar 2024
    13 months to
    31 May 2023
    Average number of employees during the period 0 0

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends

10 months to
31 Mar 2024
£
13 months to
31 May 2023
£
Dividends paid 9,234 0

C&C 2015 CLEANING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

10 months to
31 Mar 2024
£
13 months to
31 May 2023
£
Taxation and social security 2,896 15
Total 2,896 15