Cardiff Cleaning Company Limited 10425687 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true 10425687 2023-11-01 2024-10-31 10425687 2024-10-31 10425687 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10425687 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 10425687 bus:Micro-entities 2023-11-01 2024-10-31 10425687 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10425687 bus:FilletedAccounts 2023-11-01 2024-10-31 10425687 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10425687 bus:RegisteredOffice 2023-11-01 2024-10-31 10425687 bus:Director1 2023-11-01 2024-10-31 10425687 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10425687 bus:Agent1 2023-11-01 2024-10-31 10425687 countries:Wales 2023-11-01 2024-10-31 10425687 2022-11-01 2023-10-31 10425687 2023-10-31 10425687 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10425687 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 10425687

Cardiff Cleaning Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Cardiff Cleaning Company Limited

Company Information

Director

Carmen Velasco

Registered office

4 Museum Place
Cardiff
South Glamorgan
CF10 3BG

Accountants

Mr Colm McLister 13 The Rise
Llanishen
Cardiff
CF14 0RA

 

Cardiff Cleaning Company Limited

(Registration number: 10425687)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,382

3,176

Current assets

31,642

30,589

Prepayments and accrued income

-

3,187

Creditors: Amounts falling due within one year

(21,149)

(22,523)

Net current assets

10,493

11,253

Total assets less current liabilities

12,875

14,429

Creditors: Amounts falling due after more than one year

(11,923)

(16,948)

 

952

(2,519)

Capital and reserves

952

(2,519)

1

General information

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

The address of its registered office is:
4 Museum Place
Cardiff
South Glamorgan
CF10 3BG
Wales

These financial statements were authorised for issue by the director on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cardiff Cleaning Company Limited

(Registration number: 10425687)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 15 July 2025
 

.........................................
Carmen Velasco
Director