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Company Registration No. 10881362 (England and Wales)
100% CLEAN LTD Unaudited accounts for the year ended 31 July 2023
100% CLEAN LTD Unaudited accounts Contents
Page
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100% CLEAN LTD Company Information for the year ended 31 July 2023
Director
Emmanuel EME
Company Number
10881362 (England and Wales)
Registered Office
Flat 1, 36 Splott Road Cardiff CF24 2DA
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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100% CLEAN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1,214 
Current assets
Cash at bank and in hand
100 
437 
Creditors: amounts falling due within one year
(3,961)
(4,011)
Net current liabilities
(3,861)
(3,574)
Total assets less current liabilities
(3,860)
(2,360)
Creditors: amounts falling due after more than one year
(1,250)
(1,500)
Net liabilities
(5,110)
(3,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,111)
(3,861)
Shareholders' funds
(5,110)
(3,860)
For the year ending 31 July 2023 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 his 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 28 November 2023 and were signed on its behalf by
Emmanuel EME Director Company Registration No. 10881362
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100% CLEAN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
100% CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10881362. The registered office is Flat 1, , 36 Splott Road, Cardiff, CF24 2DA.
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:
Plant & machinery
four years straight line method
Fixtures & fittings
Five years straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,856 
At 31 July 2023
4,856 
Depreciation
At 1 August 2022
3,642 
Charge for the year
1,213 
At 31 July 2023
4,855 
Net book value
At 31 July 2023
1 
At 31 July 2022
1,214 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
500 
500 
Loans from directors
3,461 
3,211 
Accruals
- 
300 
3,961 
4,011 
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100% CLEAN LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,250 
1,500 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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