Company registration number NI692905 (Northern Ireland)
CAUSEWAY CLEANING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CAUSEWAY CLEANING SERVICES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
£
£
Fixed assets
134
Current assets
24,413
Prepayments and accrued income
500
Creditors: amounts falling due within one year
(11,796)
Net current assets
13,117
Total assets less current liabilities
13,251
Net assets
13,251
Capital and reserves
13,251
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the director made personal withdrawals of £12,567 and made repayments of £6,452. The amount due to the company from the director at the period end amounted to £6,115. No interest is charged on amounts due to or from directors. This amount will be repaid to the company within 9 months of the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
9
CAUSEWAY CLEANING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
Causeway Cleaning Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2-6 Bradbury Place, Belfast, BT7 1RX.
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
..............................................
Mr R A McMullan
Director
Company Registration Number NI692905