CLEAN CONTROL UK LTD

Company Registration Number:
11375696 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

CLEAN CONTROL UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

CLEAN CONTROL UK LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   41,741 1,164
Cash at bank and in hand: 12,376 67,623
Total current assets: 54,117 68,787
Creditors: amounts falling due within one year:   (4,789) (15,677)
Net current assets (liabilities): 49,328 53,110
Total assets less current liabilities: 49,328 53,110
Creditors: amounts falling due after more than one year:   (49,100) (50,000)
Total net assets (liabilities): 228 3,110
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 128 3,010
Shareholders funds: 228 3,110

The notes form part of these financial statements

CLEAN CONTROL UK LTD

Balance sheet statements

For the year ending 31 May 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: Ewelina Zawada
Status: Director

The notes form part of these financial statements

CLEAN CONTROL UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

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

CLEAN CONTROL UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 1 1