KRAM CONTRACT CLEANING LIMITED

Company Registration Number:
05661927 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KRAM CONTRACT CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KRAM CONTRACT CLEANING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 233,237 161,903
Total fixed assets: 233,237 161,903
Current assets
Stocks: 6,500 6,500
Debtors:   449,534 358,578
Cash at bank and in hand: 4,022 35,105
Total current assets: 460,056 400,183
Creditors: amounts falling due within one year:   (369,495) (248,125)
Net current assets (liabilities): 90,561 152,058
Total assets less current liabilities: 323,798 313,961
Creditors: amounts falling due after more than one year:   (119,963) (203,821)
Total net assets (liabilities): 203,835 110,140
Capital and reserves
Called up share capital: 100 100
Other reserves: 194,870 96,780
Profit and loss account: 8,865 13,260
Shareholders funds: 203,835 110,140

The notes form part of these financial statements

KRAM CONTRACT CLEANING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: SARA RICHARDSON
Status: Director

The notes form part of these financial statements

KRAM CONTRACT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

KRAM CONTRACT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 240 200

KRAM CONTRACT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 161,903
Additions 71,384
Disposals (50)
At 31 December 2023 233,237
Net book value
At 31 December 2023 233,237
At 31 December 2022 161,903