CLEANING PROPERTIES LTD.

Company Registration Number:
10786398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLEANING PROPERTIES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CLEANING PROPERTIES LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 8
Unit 8, Southbrook Mews
London
England
SE12 8LG
Company Registration Number: 10786398 (England and Wales)

CLEANING PROPERTIES LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 196,579 165,112
Cost of Materials ( 5,104 ) ( 3,863 )
Staff Costs ( 148,397 ) ( 121,252 )
Depreciation and Writeoffs ( 2,565 ) -
Other charges ( 26,577 ) ( 34,990 )
Profit or (Loss) for Period 13,936 5,007

CLEANING PROPERTIES LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 10,260
Current assets: 30,576 33,170
Creditors: amounts falling due within one year: ( 28,997 ) ( 13,713 )
Net current assets (liabilities): 1,579 19,457
Total assets less current liabilities: 11,839 19,457
Creditors: amounts falling due after more than one year: ( 5,976 )
Total net assets (liabilities): 11,839 13,481
Capital and reserves: 11,839 13,481

CLEANING PROPERTIES LTD.

Balance sheet continued

For the year ending 31 March 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 25 November 2024
And Signed On Behalf Of The Board By:

Name: Alan Garcia Sotomayor
Status: Director

The notes form part of these financial statements

CLEANING PROPERTIES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CLEANING PROPERTIES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No