IRIS Accounts Production v23.3.0.418 07254845 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072548452022-05-31072548452023-05-31072548452022-06-012023-05-31072548452021-05-31072548452021-06-012022-05-31072548452022-05-3107254845ns10:Originalns15:EnglandWales2022-06-012023-05-3107254845ns14:PoundSterlingns10:Original2022-06-012023-05-3107254845ns10:Originalns10:Director12022-06-012023-05-3107254845ns10:Original2022-06-012023-05-3107254845ns10:Original2023-05-3107254845ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3107254845ns10:Originalns10:Micro-entities2022-06-012023-05-3107254845ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3107254845ns10:Originalns10:FullAccounts2022-06-012023-05-3107254845ns10:Original12022-06-012023-05-3107254845ns10:Original2022-05-3107254845ns10:Originalns5:CurrentFinancialInstruments2023-05-3107254845ns10:Originalns5:CurrentFinancialInstruments2022-05-3107254845ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107254845ns10:Original2021-06-012022-05-3107254845ns10:Originalns10:Director22022-06-012023-05-3107254845ns10:Originalns10:Director222022-05-3107254845ns10:Originalns10:Director222021-05-3107254845ns10:Originalns10:Director222022-06-012023-05-3107254845ns10:Originalns10:Director222021-06-012022-05-3107254845ns10:Originalns10:Director222023-05-3107254845ns10:Originalns10:Director222022-05-3107254845ns10:Original1ns10:Director12022-05-3107254845ns10:Original1ns10:Director12021-05-3107254845ns10:Original1ns10:Director12022-06-012023-05-3107254845ns10:Original1ns10:Director12021-06-012022-05-3107254845ns10:Original1ns10:Director12023-05-3107254845ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 07254845 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Cleantouch Limited

Cleantouch Limited (Registered number: 07254845)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Cleantouch Limited (Registered number: 07254845)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 4,243 5,657

CURRENT ASSETS 18,208 29,286

CREDITORS
Amounts falling due within one year (15,508 ) (19,052 )
NET CURRENT ASSETS 2,700 10,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,943

15,891

CAPITAL AND RESERVES 6,943 15,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cleantouch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07254845

Registered office: 17 Mill Lane Crescent
Southport
Liverpool
PR9 7PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mrs C M Howe
Balance outstanding at start of year 3,425 3,425
Amounts advanced 3,166 3,425
Amounts repaid (3,425 ) (3,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,166 3,425

Cleantouch Limited (Registered number: 07254845)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A J Howe
Balance outstanding at start of year 3,425 3,425
Amounts advanced 3,166 3,425
Amounts repaid (3,425 ) (3,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,166 3,425



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by:





A J Howe - Director