Enviro Clean Carpet and Upholstery Cleaners Ltd 13998624 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of carpet and upholstery cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true 13998624 2023-04-01 2024-03-31 13998624 2024-03-31 13998624 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13998624 bus:Micro-entities 2023-04-01 2024-03-31 13998624 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13998624 bus:FilletedAccounts 2023-04-01 2024-03-31 13998624 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13998624 bus:RegisteredOffice 2023-04-01 2024-03-31 13998624 bus:Director1 2023-04-01 2024-03-31 13998624 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13998624 countries:EnglandWales 2023-04-01 2024-03-31 13998624 2022-03-23 2023-03-31 13998624 2023-03-31 13998624 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13998624

Enviro Clean Carpet and Upholstery Cleaners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Enviro Clean Carpet and Upholstery Cleaners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enviro Clean Carpet and Upholstery Cleaners Ltd

Company Information

Director

A Chappell

Registered office

38 The Promenade
Southport
Merseyside
PR8 1QU

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Enviro Clean Carpet and Upholstery Cleaners Ltd

(Registration number: 13998624)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,717

11,622

Current assets

9,528

592

Creditors: Amounts falling due within one year

(1,590)

(1,814)

Net current assets/(liabilities)

7,938

(1,222)

Total assets less current liabilities

16,655

10,400

Accruals and deferred income

(1,158)

(810)

 

15,497

9,590

Capital and reserves

15,497

9,590

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 The Promenade
Southport
Merseyside
PR8 1QU

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Enviro Clean Carpet and Upholstery Cleaners Ltd

(Registration number: 13998624)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
A Chappell
Director