CLEANVENT LTD

Company Registration Number:
11172528 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

CLEANVENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CLEANVENT LTD

Company Information

for the Period Ended 31 January 2022




Director: Lyndsey Marshall
Registered office: 104
Score Lane
Liverpool
England
L16 5EF
Company Registration Number: 11172528 (England and Wales)

CLEANVENT LTD

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Lyndsey Marshall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Lyndsey Marshall
Status: Director

CLEANVENT LTD

Profit and Loss Account

for the Period Ended 31 January 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CLEANVENT LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CLEANVENT LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Lyndsey Marshall
Status: Director

The notes form part of these financial statements

CLEANVENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEANVENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CLEANVENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No