Registered number
09548339
CS & A CLEANING LTD
Unaudited Filleted Accounts
30 April 2024
CS & A CLEANING LTD
Registered number: 09548339
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 319 -
Current assets 3,243 1,910
Prepayments and accrued income 1,274 1,035
4,517 2,945
Creditors: amounts falling due within one year (3,290) (2,130)
Net current assets 1,227 815
Total assets less current liabilities 1,546 815
Accruals and deferred income (1,386) (782)
Net assets 160 33
Capital and reserves 160 33
Number Number
Average number of employees 2 2
Included in current assets is £1581 (2023: £859) due from the directors to the company. The loan was provided interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Demeter
Director
Approved by the board on 24 January 2025
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