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Company Registration No. 10476885 (England and Wales)
PRISTINE CLEAN KENT LTD Unaudited accounts for the year ended 30 November 2022
PRISTINE CLEAN KENT LTD Unaudited accounts Contents
Page
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PRISTINE CLEAN KENT LTD Company Information for the year ended 30 November 2022
Director
SOPHIA COOK
Company Number
10476885 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED MARLOWE WAY RAMSGATE KENT CT12 6FA United Kingdom
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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PRISTINE CLEAN KENT LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
20,108 
24,875 
Cash at bank and in hand
2,759 
14,964 
22,867 
39,839 
Creditors: amounts falling due within one year
(7,000)
(18,064)
Net current assets
15,867 
21,775 
Total assets less current liabilities
15,867 
21,775 
Creditors: amounts falling due after more than one year
(11,251)
(12,952)
Provisions for liabilities
Other provisions
(11,497)
(11,497)
Net liabilities
(6,881)
(2,674)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,883)
(2,676)
Shareholders' funds
(6,881)
(2,674)
For the year ending 30 November 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 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 11 October 2023 and were signed on its behalf by
SOPHIA COOK Director Company Registration No. 10476885
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PRISTINE CLEAN KENT LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
PRISTINE CLEAN KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10476885. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA, 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 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.
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
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
999 
718 
1,717 
At 30 November 2022
999 
718 
1,717 
Depreciation
At 1 December 2021
999 
718 
1,717 
At 30 November 2022
999 
718 
1,717 
Net book value
At 30 November 2022
- 
- 
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,938 
21,456 
Other debtors
5,170 
3,419 
20,108 
24,875 
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PRISTINE CLEAN KENT LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
(42)
Loans from directors
7,000 
14,727 
Accruals
- 
3,379 
7,000 
18,064 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,251 
12,952 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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