Registered number
03819244
Superclean (UK) Limited
Filleted Accounts
30 June 2023
Superclean (UK) Limited
Registered number: 03819244
Balance Sheet
as at 30 June 2023
2023 2021
£ £
Fixed assets 24,593 30,896
Current assets 133,210 164,627
Prepayments and accrued income 1,409 275
134,619 164,902
Creditors: amounts falling due within one year (50,739) (76,057)
Net current assets 83,880 88,845
Total assets less current liabilities 108,473 119,741
Creditors: amounts falling due after more than one year (33,188) (40,257)
Accruals and deferred income - (20,000)
Net assets 75,285 59,484
Capital and reserves 75,285 59,484
Number Number
Average number of employees 15 24
Related party transactions
Amount due to director at the end of period was £2,456 (2021 : £11,214).
The company is a private company limited by shares and incorporated in England. Its registered office is Building 342, Rushock Trading Estate, Droitwich Road Rushock, WR9 0NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Hill
Director
Approved by the board on 5 January 2024
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