CARDIFF AND VALE CLEANING SERVICES LTD

Company Registration Number:
14983383 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 05 July 2023

End date: 31 July 2024

CARDIFF AND VALE CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARDIFF AND VALE CLEANING SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Lynette beer
Secretary: lynette beer
Registered office: 46
Elizabeth Avenue
Y Barri
Vale Of Glamorgan
GBR
CF62 9XD
Company Registration Number: 14983383 (England and Wales)

CARDIFF AND VALE CLEANING SERVICES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 300
Total fixed assets: 300
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 300
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 300

The notes form part of these financial statements

CARDIFF AND VALE CLEANING SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 300
Revaluation reserve: 8 0
Shareholders funds: 300

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Lynette beer
Status: Director

The notes form part of these financial statements

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    i done myself

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

    i work solely on my own. will be closing companys house down and going sole trader as not earnin enough to have a limited company

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0

none

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 300 300
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 300 300
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 300 300

cleaning equipment

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

none

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

none

CARDIFF AND VALE CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0