Cardiff Roof Cleaning Ltd 14809572 false 2023-04-17 2024-04-30 2024-04-30 The principal activity of the company is is that of roof cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true 14809572 2023-04-17 2024-04-30 14809572 2024-04-30 14809572 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14809572 1 2024-04-30 14809572 bus:Micro-entities 2023-04-17 2024-04-30 14809572 bus:AuditExemptWithAccountantsReport 2023-04-17 2024-04-30 14809572 bus:FilletedAccounts 2023-04-17 2024-04-30 14809572 bus:SmallCompaniesRegimeForAccounts 2023-04-17 2024-04-30 14809572 bus:RegisteredOffice 2023-04-17 2024-04-30 14809572 bus:Director1 2023-04-17 2024-04-30 14809572 bus:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 14809572 countries:EnglandWales 2023-04-17 2024-04-30 14809572 1 2023-04-17 2024-04-30 14809572 1 2023-04-16 iso4217:GBP xbrli:pure

Registration number: 14809572

Cardiff Roof Cleaning Ltd

Unaudited Filleted Financial Statements

for the Period from 17 April 2023 to 30 April 2024

 

Cardiff Roof Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardiff Roof Cleaning Ltd

Company Information

Director

Mr Jamie Brown

Registered office

34 Sindercombe Close
Pontprennau
Cardiff
CF23 8LP

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Cardiff Roof Cleaning Ltd

(Registration number: 14809572)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

14,076

Current assets

1,338

Creditors: Amounts falling due within one year

(16,100)

Net current liabilities

(14,762)

Total assets less current liabilities

(686)

Accruals and deferred income

(100)

 

(786)

Capital and reserves

(786)

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:
34 Sindercombe Close
Pontprennau
Cardiff
CF23 8LP

These financial statements were authorised for issue by the director on 17 January 2025.

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 period, was 1.

3

Related party transactions

Transactions with the director

2024

At 17 April 2023
£

At 30 April 2024
£

Directors loan - owed to the Director

-

(16,100)

 

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cardiff Roof Cleaning Ltd

(Registration number: 14809572)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

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 17 January 2025
 

.........................................
Mr Jamie Brown
Director