Registered Number:04530245 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Wipeout Cleaning Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Wipeout Cleaning Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
4,992
6,181
3
4,992
6,181
Trade and other receivables |
1,000
400
4
664
Cash and cash equivalents |
6,721
7,121
1,664
Trade and other payables: amounts falling due within one |
year |
(15,851)
(22,277)
5
(14,187)
(15,156)
Net current liabilities
Total assets less current liabilities |
(10,164)
(8,006)
Trade and other payables: amounts falling due after more |
than one year |
(16,251)
(11,813)
6
(948)
(1,173)
Provisions for liabilities |
(22,925)
Net liabilities
(25,430)
10
10
(22,935)
(25,440)
(22,925)
(25,430)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Robert Mark Ould Director |
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by: |
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For the year ended 31 December 2022
Wipeout Cleaning Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2022
Wipeout Cleaning Limited
Notes to the Financial Statements
Statutory Information
Wipeout Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04530245. |
Principal place of business: |
4 Salisbury Mews
Salisbury Road
St Leonards on Sea
East Sussex
TN37 6BQ
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
5,500
5,500
5,500
5,500
-
-
3 of 4
For the year ended 31 December 2022
Wipeout Cleaning Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
26,117
16,000
10,117
10,117
16,000
26,117
Provision for depreciation and impairment |
19,936
10,758
9,178
Charge for year
1,189
1,048
141
21,125
11,806
9,319
798
4,194
4,992
939
5,242
6,181
4. Trade and other receivables |
2021
2022
400
1,000
5. Trade and other payables: amounts falling due within one year |
2021
2022
Bank loans and overdraft (secured) |
4,500
4,500
Taxation and social security |
15,998
9,117
1,779
2,234
22,277
15,851
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
11,813
16,251
7. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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