Company Registration No. 12933175 (England and Wales)
Clean as a Whistle Cleaning Company Limited
Unaudited accounts
for the period from 6 October 2020 to 31 October 2021
Clean as a Whistle Cleaning Company Limited
Unaudited accounts
Contents
Clean as a Whistle Cleaning Company Limited
Company Information
for the period from 6 October 2020 to 31 October 2021
Company Number
12933175 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Clean as a Whistle Cleaning Company Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
5,259
Creditors: amounts falling due within one year
(2,305)
Profit and loss account
3,668
For the period ending 31 October 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Faye McCann
Director
Company Registration No. 12933175
Clean as a Whistle Cleaning Company Limited
Notes to the Accounts
for the period from 6 October 2020 to 31 October 2021
Clean as a Whistle Cleaning Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12933175. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
Clean as a Whistle Cleaning Company Limited
Notes to the Accounts
for the period from 6 October 2020 to 31 October 2021
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Creditors: amounts falling due within one year
2021
Taxes and social security
1,405
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Average number of employees
During the period the average number of employees was 0.