CLEAN CLEANING LTD

Company Registration Number:
12954040 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 15 October 2020

End date: 31 October 2021

CLEAN CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLEAN CLEANING LTD

Company Information

for the Period Ended 31 October 2021




Director: Anna Lubecka
Registered office: Suite K14, Chubb Building
Fryer Street
Wolverhampton
England
WV1 1HT
Company Registration Number: 12954040 (England and Wales)

CLEAN CLEANING LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The director(s) shown below were appointed to the company during the period
Anna Lubecka
15 October 2020

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Anna Lubecka
Status: Director

CLEAN CLEANING LTD

Profit and Loss Account

for the Period Ended 31 October 2021


Notes
13 months to
31 Oct 2021
£
Turnover 48,800
Cost of sales ( 21,760 )
Gross Profit or (Loss) 27,040
Distribution Costs ( 975 )
Administrative Expenses ( 23,680 )
Operating Profit or (Loss) 2,385
Profit or (Loss) Before Tax 2,385
Profit or (Loss) for Period 2,385

The notes form part of these financial statements

CLEAN CLEANING LTD

Balance sheet

As at 31 October 2021


Notes
13 months to
31 Oct 2021
£
Fixed assets
Tangible assets: 4 220
Total fixed assets: 220
Current assets
Cash at bank and in hand: 700
Total current assets: 700
Net current assets (liabilities): 700
Total assets less current liabilities: 920
Total net assets (liabilities): 920

The notes form part of these financial statements

CLEAN CLEANING LTD

Balance sheet continued

As at 31 October 2021


Notes
13 months to
31 Oct 2021
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 919
Shareholders funds: 920

For the year ending 31 October 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Anna Lubecka
Status: Director

The notes form part of these financial statements

CLEAN CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 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

CLEAN CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    13 months to
    31 Oct 2021
    Average number of employees during the period 15

CLEAN CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

CLEAN CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible assets

Office equipment Total
Cost £ £
Additions 220 220
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2021 220 220
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2021 - -
Net book value
At 31 October 2021 220 220