NORFOLK CLEANING OPERATIONS LIMITED
NORFOLK CLEANING OPERATIONS LIMITED
NORFOLK CLEANING OPERATIONS LIMITED
Company Registration Number:
14033334 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2023
Period of accounts
Start date: 7 April 2022
End date: 30 April 2023
NORFOLK CLEANING OPERATIONS LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
NORFOLK CLEANING OPERATIONS LIMITED
Profit And Loss Account
for the Period Ended
13 months to 30 April 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
NORFOLK CLEANING OPERATIONS LIMITED
Balance sheet
As at
Notes | 13 months to 30 April 2023 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | 3 | | |
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
NORFOLK CLEANING OPERATIONS LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NORFOLK CLEANING OPERATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
NORFOLK CLEANING OPERATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
2. Employees
13 months to 30 April 2023 Average number of employees during the period 0
NORFOLK CLEANING OPERATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2023
3. Stocks
13 months to 30 April 2023 | ||
---|---|---|
£ | ||
Stocks | | |
Payments on account | | |
Total | |