Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-011falsefalseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09355744 2023-01-01 2023-12-31 09355744 2022-01-01 2022-12-31 09355744 2023-12-31 09355744 2022-12-31 09355744 c:Director1 2023-01-01 2023-12-31 09355744 d:CurrentFinancialInstruments 2023-12-31 09355744 d:CurrentFinancialInstruments 2022-12-31 09355744 d:Non-currentFinancialInstruments 2023-12-31 09355744 d:Non-currentFinancialInstruments 2022-12-31 09355744 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09355744 c:FullAccounts 2023-01-01 2023-12-31 09355744 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09355744 c:Micro-entities 2023-01-01 2023-12-31 09355744 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09355744









CESAR'S HYGIENE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CESAR'S HYGIENE LIMITED
REGISTERED NUMBER: 09355744

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
21,234
27,773

Creditors: amounts falling due within one year
(12,772)
(16,591)

Net current assets
 
 
8,462
 
 
11,182

Total assets less current liabilities
8,462
11,182

Creditors: amounts falling due after more than one year
(6,083)
(9,592)


Net assets
2,379
1,590



Capital and reserves
2,379
1,590


Notes


General information

Cesar's Hygiene Limited is a private limited liability company with share capital incorporated in England and Wales under company number 09355744. The company's registered office and principal place of business is 71 Howlands, Welwyn Garden City, Hertfordshire AL7 4RA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the director owed the company £14,593. During the year there were advances to the director of £31,703 (2022: £46,089) and repayments of £33,000 (2022: £51,402). During the year interest was charged of £503 and no amounts were written off. At the year end date the director owed the company £13,799. 

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CESAR'S HYGIENE LIMITED
REGISTERED NUMBER: 09355744
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2024.




D Morrison
Director

 
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