NEW ERA CLEANING SUPPORT SERVICES LTD

Company Registration Number:
11597809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NEW ERA CLEANING SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

NEW ERA CLEANING SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Carolina Betancourt Ramirez
Registered office: 3rd Floor
86-90 Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 11597809 (England and Wales)

NEW ERA CLEANING SUPPORT SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Carolina Betancourt Ramirez

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Carolina Betancourt Ramirez
Status: Director

NEW ERA CLEANING SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 119,001 84,541
Other Income 336 -
Cost of Materials ( 2,467 ) ( 3,376 )
Staff Costs ( 82,610 ) ( 79,160 )
Depreciation and Writeoffs ( 222 ) ( 271 )
Other charges ( 11,572 ) ( 13,080 )
Tax on Profit ( 2,113 ) -
Profit or (Loss) for Period 20,353 ( 11,346 )

NEW ERA CLEANING SUPPORT SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,013 1,235
Current assets: 9,172 6,666
Creditors: amounts falling due within one year: ( 11,265 ) ( 14,244 )
Net current assets (liabilities): ( 2,093 ) ( 7,578 )
Total assets less current liabilities: ( 1,080 ) ( 6,343 )
Creditors: amounts falling due after more than one year: ( 4,023 ) ( 4,634 )
Total net assets (liabilities): ( 5,103 ) ( 10,977 )
Capital and reserves: ( 5,103 ) ( 10,977 )

NEW ERA CLEANING SUPPORT SERVICES LTD

Balance sheet continued

For the year ending 31 October 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.

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 27 October 2024
And Signed On Behalf Of The Board By:

Name: Carolina Betancourt Ramirez
Status: Director

The notes form part of these financial statements

NEW ERA CLEANING SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 12

NEW ERA CLEANING SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No