Carrollclean Ltd,Ltd - AccountsLtd - Accounts

Carrollclean Ltd,Ltd - AccountsLtd - Accounts

CARROLLCLEAN LTD - Company Information

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2021-04-01 09482130 2022-03-31 09482130 2021-04-01 2022-03-31 09482130 2021-03-31 09482130 2020-04-01 2021-03-31 09482130 uk-core:WithinOneYear 2021-03-31 09482130 uk-core:WithinOneYear 2022-03-31 09482130 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 09482130 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09482130 uk-bus:Micro-entities 2021-04-01 2022-03-31 09482130 uk-bus:FullAccounts 2021-04-01 2022-03-31 09482130 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Carrollclean Ltd
Registered Number:09482130
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Carrollclean Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09482130
Registered Number :
As at 31 March 2022
Carrollclean Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
3,297
4,396
Fixed assets
15,981
16,730
Current assets
Creditors: amounts falling due
within one year
(18,018)
(18,039)
(1,288)
(2,058)
Net current liabilities
Total assets less current liabilities
1,239
3,108
Accruals and deferred income
(1,130)
(810)
109
Net assets
2,298
109
2,298
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 (2021 : 1)
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4
09482130
Registered Number :
For the year ended 31 March 2022
Carrollclean Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2022 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 2022 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 22 December 2022 and were signed by:
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