2 false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC250810 2023-07-01 2024-06-30 SC250810 2024-06-30 SC250810 2022-07-01 2023-06-30 SC250810 2023-06-30 SC250810 bus:Director1 2023-07-01 2024-06-30 SC250810 core:WithinOneYear 2024-06-30 SC250810 core:WithinOneYear 2023-06-30 SC250810 core:RestatedAmount 2023-06-30 SC250810 bus:Micro-entities 2023-07-01 2024-06-30 SC250810 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC250810 bus:FullAccounts 2023-07-01 2024-06-30 SC250810 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC250810 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC250810
C.E.B. Property Care Ltd.
Filleted Unaudited Financial Statements
30 June 2024
C.E.B. Property Care Ltd.
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
28,012
27,607
--------
--------
Current assets
82,901
99,713
Prepayments and accrued income
1,590
--------
---------
82,901
101,303
Creditors: amounts falling due within one year
15,111
24,919
--------
---------
Net current assets
67,790
76,384
--------
---------
Total assets less current liabilities
95,802
103,991
--------
---------
Capital and reserves
95,802
103,991
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr C E Bruce
Director
Company registration number: SC250810
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Rosslyn, Daviot, Inverurie, AB51 0HZ.