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Company Registration No. 12374209 (England and Wales)
CLEAN DISPATCH LIMITED Unaudited accounts for the year ended 30 November 2022
CLEAN DISPATCH LIMITED Unaudited accounts Contents
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CLEAN DISPATCH LIMITED Company Information for the year ended 30 November 2022
Director
Arifa Anees
Company Number
12374209 (England and Wales)
Registered Office
REGENT HOUSE FOLDS ROAD BOLTON BL1 2RZ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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CLEAN DISPATCH LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,134 
2,511 
Current assets
Debtors
6,950 
5,518 
Cash at bank and in hand
17,663 
33,612 
24,613 
39,130 
Creditors: amounts falling due within one year
(11,017)
(19,366)
Net current assets
13,596 
19,764 
Total assets less current liabilities
15,730 
22,275 
Creditors: amounts falling due after more than one year
(14,001)
(16,445)
Net assets
1,729 
5,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,629 
5,730 
Shareholders' funds
1,729 
5,830 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2023 and were signed on its behalf by
Arifa Anees Director Company Registration No. 12374209
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CLEAN DISPATCH LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
CLEAN DISPATCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12374209. The registered office is REGENT HOUSE, FOLDS ROAD, BOLTON, BL1 2RZ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2021
3,475 
At 30 November 2022
3,475 
Depreciation
At 1 December 2021
964 
Charge for the year
377 
At 30 November 2022
1,341 
Net book value
At 30 November 2022
2,134 
At 30 November 2021
2,511 
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CLEAN DISPATCH LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 4 (2021: 3).
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