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Registered Number: 13204334


 

 

 

CLEAN COURTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,118    12,525 
10,118    12,525 
Current assets      
Debtors 4 14,508   
Cash at bank and in hand 11,674    7,029 
26,182    7,029 
Creditors: amount falling due within one year 5 (10,610)   (16,063)
Net current assets 15,572    (9,034)
 
Total assets less current liabilities 25,690    3,491 
Net assets 25,690    3,491 
 

Capital and reserves
     
Profit and loss account 25,690    3,491 
Shareholder's funds 25,690    3,491 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 November 2023 and were signed by:


-------------------------------
Gareth Walden
Director
1
General Information
Clean Courts Ltd is a private company, limited by shares, registered in , registration number 13204334, registration address 11 Windsor Close, Stamford, Lincolnshire, PE9 1HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2022 10,056    5,600    15,656 
Additions 906      906 
Disposals    
At 28 February 2023 10,962    5,600    16,562 
Depreciation
At 01 March 2022 2,011    1,120    3,131 
Charge for year 2,193    1,120    3,313 
On disposals    
At 28 February 2023 4,204    2,240    6,444 
Net book values
Closing balance as at 28 February 2023 6,758    3,360    10,118 
Opening balance as at 01 March 2022 8,045    4,480    12,525 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 14,508   
14,508   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   551 
Corporation Tax 8,545   
Directors' Current Accounts   10,299 
VAT 2,065    5,213 
10,610    16,063 

2