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Company registration number: 09662619
Absolute Clean Group Ltd
Unaudited filleted financial statements
31 July 2023
Absolute Clean Group Ltd
Contents
Statement of financial position and notes to the financial statements
Absolute Clean Group Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 102,056 93,005
_______ _______
Current assets 223,562 240,778
Creditors: amounts falling due within one year ( 136,369) ( 145,829)
_______ _______
Net current assets 87,193 94,949
_______ _______
Total assets less current liabilities 189,249 187,954
Creditors: amounts falling due after more than one year ( 28,934) ( 25,084)
Accruals and deferred income ( 2,600) ( 2,350)
_______ _______
Net assets 157,715 160,520
_______ _______
Capital and reserves 157,715 160,520
_______ _______
Notes to the financial statements
Absolute Clean Group Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 23 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
N Jones 20,078 73,522 ( 41,395) 52,205
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
N Jones 47,906 66,980 ( 94,808) 20,078
_______ _______ _______ _______
The Directors Loan Account was paid post year end within 9 months.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
N Jones
Director
Company registration number: 09662619
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Glebe Street, Shaw, Oldham, OL2 7SF.