Carrollclean Ltd,Ltd - AccountsLtd - Accounts

Carrollclean Ltd,Ltd - AccountsLtd - Accounts

CARROLLCLEAN LTD - Company Information

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2018-04-01 09482130 2019-03-31 09482130 2018-04-01 2019-03-31 09482130 2018-03-31 09482130 2017-04-01 2018-03-31 09482130 uk-core:WithinOneYear 2018-03-31 09482130 uk-core:WithinOneYear 2019-03-31 09482130 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP xbrli:pure 09482130 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09482130 uk-bus:Micro-entities 2018-04-01 2019-03-31 09482130 uk-bus:FullAccounts 2018-04-01 2019-03-31 09482130 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Carrollclean Ltd
Registered Number:09482130
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Carrollclean Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2019
Carrollclean Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
09482130
£
£
2018
2019
£
£
6,612
7,734
Fixed assets
5,650
9,697
Current assets
Creditors: amounts falling due
within one year
(8,398)
(9,489)
1,299
(3,839)
Net current liabilities
Total assets less current liabilities
2,773
9,033
Accruals and deferred income
(1,080)
(810)
1,693
Net assets
8,223
1,693
8,223
Capital and reserves
Notes to the Accounts
Statutory Information
Carrollclean Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09482130.
Registered address:
36 Imperial Court
Windsor
Berkshire
SL4 3RE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2018 : 1)
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4
For the year ended 31 March 2019
Carrollclean Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Carroll Director
These financial statements were approved and authorised for issue by the Board on 25 July 2019 and were signed by:
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