Carolans Cleaning Services Ltd Filleted Accounts Cover
Carolans Cleaning Services Ltd
Company No. 07356381
Unaudited Accounts
31 August 2024
Carolans Cleaning Services Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
07356381
2024
2023
£
£
Fixed assets
15,50615,375
Current assets
29,36139,421
Creditors: Amounts falling due within one year
(2,692)
(1,905)
Net current assets
26,66937,516
Total assets less current liabilities
42,17552,891
Creditors: Amounts falling due after more than one year
(5,591)
(8,801)
Accruals and deferred income
(1,006)
(1,007)
35,57843,083
Capital and reserves
35,578
43,083
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Carolans Cleaning Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07356381
Its registered office is:
44 Catton Chase
Old Catton
Norwich
NR6 7AS
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
G. Carolan - Director
Carolans Cleaning Services Ltd0735638131 August 202401 September 2023false15 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was industrial cleaning services. 073563812023-09-012024-08-31073563812024-08-31073563812023-08-3107356381core:WithinOneYear2024-08-3107356381core:WithinOneYear2023-08-3107356381core:AfterOneYear2024-08-3107356381core:AfterOneYear2023-08-31073563812022-09-012023-08-3107356381countries:UnitedKingdom2023-09-012024-08-3107356381bus:RegisteredOffice2023-09-012024-08-31073563812023-09-0107356381bus:Micro-entities2023-09-012024-08-3107356381bus:FullAccounts2023-09-012024-08-3107356381bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107356381bus:Director12023-09-012024-08-3107356381bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure