Carson's Cleaning Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04573172 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2022

for

Carson's Cleaning Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr N Carson

REGISTERED OFFICE:

Waveney Hill Lodge

Waveney Hill

Lowestoft

Suffolk

NR32 3PR

REGISTERED NUMBER:

04573172 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

1,370

1,826

CURRENT ASSETS

16,383

17,521

CREDITORS

Amounts falling due within one year

(10,200

)

(9,388

)

NET CURRENT ASSETS

6,183

8,133

TOTAL ASSETS LESS CURRENT LIABILITIES

7,553

9,959

CREDITORS

Amounts falling due after more than one year

6,581

9,108

NET ASSETS

972

851

CAPITAL AND RESERVES

972

851

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22

30.11.21

£

£

Mr N Carson

Balance outstanding at start of year

8,398

133

Amounts advanced

7,758

48,293

Amounts repaid

(18,000

)

(40,028

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,844

)

8,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 July 2023 and were signed by:

Mr N Carson - Director