CM CLEANING CONSTRUCTION LTD

Company Registration Number:
13625760 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CM CLEANING CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

CM CLEANING CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Flat 16 Hillboro Court
104 Hainault Road
London
England
E11 1ER
Company Registration Number: 13625760 (England and Wales)

CM CLEANING CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 93,771 103,672
Cost of Materials ( 5,888 ) ( 16,475 )
Staff Costs ( 64,017 ) ( 12,576 )
Other charges ( 12,107 ) -
Tax on Profit ( 2,234 ) -
Profit or (Loss) for Period 9,525 74,621

CM CLEANING CONSTRUCTION LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 4,524 3,290
Prepayments and accrued income: 8,180 7,584
Net current assets (liabilities): 12,704 10,874
Total assets less current liabilities: 12,704 10,874
Creditors: amounts falling due after more than one year: ( 10,439 ) ( 12,368 )
Accruals and deferred income: ( 2,234 )
Total net assets (liabilities): 31 ( 1,494 )
Capital and reserves: 31 ( 1,494 )

CM CLEANING CONSTRUCTION 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 14 November 2024
And Signed On Behalf Of The Board By:

Name: CAMELIA ELENA MATEI
Status: Director

The notes form part of these financial statements

CM CLEANING CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

CM CLEANING CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No