CARLOS WINDOW CLEANING LTD

Company Registration Number:
15159583 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 23 September 2023

End date: 30 September 2024

CARLOS WINDOW CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARLOS WINDOW CLEANING LTD

Company Information

for the Period Ended 30 September 2024




Director: Carlos Pianeta Perez
Registered office: 90
Tilling Green
Dunstable
England
LU5 4FN
Company Registration Number: 15159583 (England and Wales)

CARLOS WINDOW CLEANING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was mainly window cleaning services, other cleaning services and residents property management

Political and charitable donations

During the period we did not make any charitable and political donations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The director(s) shown below were appointed to the company during the period
Carlos Pianeta Perez
23 September 2023

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Carlos Pianeta Perez
Status: Director

CARLOS WINDOW CLEANING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 56,980
Cost of Materials ( 11,174 )
Staff Costs ( 13,197 )
Other charges ( 29,480 )
Tax on Profit ( 595 )
Profit or (Loss) for Period 2,534

CARLOS WINDOW CLEANING LTD

Balance sheet

As at 30 September 2024


2024
£
Current assets: 749
Net current assets (liabilities): 749
Total assets less current liabilities: 749
Total net assets (liabilities): 749
Capital and reserves: 749

CARLOS WINDOW CLEANING LTD

Balance sheet continued

For the year ending 30 September 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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Carlos Pianeta Perez
Status: Director

The notes form part of these financial statements

CARLOS WINDOW CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

CARLOS WINDOW CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No