CT LOCAL CLEANING SERVICES LIMITED

Company Registration Number:
12425848 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CT LOCAL CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CT LOCAL CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 120
Sedlescombe Road North
St. Leonards-On-Sea
GBR
TN37 7EN
Company Registration Number: 12425848 (England and Wales)

CT LOCAL CLEANING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 84,428 50,355
Cost of Materials ( 13,888 ) ( 5,731 )
Staff Costs ( 64,774 ) ( 42,269 )
Other charges ( 1,250 ) ( 1,750 )
Profit or (Loss) for Period 4,516 605

CT LOCAL CLEANING SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 5,581 3,170
Creditors: amounts falling due within one year: ( 1,273 ) ( 2,520 )
Net current assets (liabilities): 4,308 650
Total assets less current liabilities: 4,308 650
Total net assets (liabilities): 4,308 650
Capital and reserves: 4,308 650

CT LOCAL CLEANING SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Chloe Newman
Status: Director

The notes form part of these financial statements

CT LOCAL CLEANING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

CT LOCAL CLEANING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No