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Company Registration No. 12804370 (England and Wales)
Critical Area Cleaning Limited Unaudited accounts for the year ended 31 August 2022
Critical Area Cleaning Limited Unaudited accounts Contents
Page
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Critical Area Cleaning Limited Company Information for the year ended 31 August 2022
Director
Mr J. Rowley
Company Number
12804370 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Critical Area Cleaning Limited for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Critical Area Cleaning Limited for the year ended 31 August 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Critical Area Cleaning Limited , as a body, in accordance with the terms of our engagement letter dated 27 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Critical Area Cleaning Limited and state those matters that we have agreed to state to the Board of Directors of Critical Area Cleaning Limited , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Critical Area Cleaning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Critical Area Cleaning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Critical Area Cleaning Limited . You consider that Critical Area Cleaning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Critical Area Cleaning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 7 September 2022
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Critical Area Cleaning Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
45,632 
- 
Cash at bank and in hand
3,649 
100 
49,281 
100 
Creditors: amounts falling due within one year
(34,599)
- 
Net current assets
14,682 
100 
Net assets
14,682 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,582 
- 
Shareholders' funds
14,682 
100 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 7 September 2022 and were signed on its behalf by
Mr J. Rowley Director Company Registration No. 12804370
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Critical Area Cleaning Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Critical Area Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 12804370. The registered office is 103 High Street, Waltham Cross, EN8 7AN.
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 remained unchanged from the previous year, and also 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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
45,632 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
22,392 
- 
Taxes and social security
12,207 
- 
34,599 
- 
6
Transactions with related parties
The company was under the control of Mr J. Rowley throughout the current period. Mr J. Rowley is personally interested in 100% of the company's share capital. Mr J. Rowley received a dividend from the company during the period of £22,279 (2021: Nil).
7
Average number of employees
During the year the average number of employees was 5 (2021: 0).
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