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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
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Clean as a Whistle Cleaning Company Limited Company Information for the period from 6 October 2020 to 31 October 2021
Director
Faye McCann
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
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Clean as a Whistle Cleaning Company Limited Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
715 
Current assets
Cash at bank and in hand
5,259 
Creditors: amounts falling due within one year
(2,305)
Net current assets
2,954 
Net assets
3,669 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,668 
Shareholders' funds
3,669 
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
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Clean as a Whistle Cleaning Company Limited Notes to the Accounts for the period from 6 October 2020 to 31 October 2021
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 October 2020
- 
Additions
953 
At 31 October 2021
953 
Depreciation
Charge for the period
238 
At 31 October 2021
238 
Net book value
At 31 October 2021
715 
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Clean as a Whistle Cleaning Company Limited Notes to the Accounts for the period from 6 October 2020 to 31 October 2021
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
1,405 
Accruals
900 
2,305 
6
Average number of employees
During the period the average number of employees was 0.
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