CAR CLEAN AND GLEAM LTD 13618415 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Car Valet Digita Accounts Production Advanced 6.30.9574.0 true 13618415 2022-10-01 2023-09-30 13618415 2023-09-30 13618415 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13618415 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 13618415 bus:Micro-entities 2022-10-01 2023-09-30 13618415 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13618415 bus:FullAccounts 2022-10-01 2023-09-30 13618415 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13618415 bus:RegisteredOffice 2022-10-01 2023-09-30 13618415 bus:Director1 2022-10-01 2023-09-30 13618415 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13618415 countries:England 2022-10-01 2023-09-30 13618415 2021-09-13 2022-09-30 13618415 2022-09-30 13618415 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 13618415 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13618415

CAR CLEAN AND GLEAM LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

CAR CLEAN AND GLEAM LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAR CLEAN AND GLEAM LTD

Company Information

Director

Mr Luke Swan

Registered office

37 Coles Hill
Gadebridge
Hemel Hempstead
Herts
HP1 3JW

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

CAR CLEAN AND GLEAM LTD

(Registration number: 13618415)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

593

786

Current assets

476

1,078

Creditors: Amounts falling due within one year

(153)

(32)

Net current assets

323

1,046

Total assets less current liabilities

916

1,832

Creditors: Amounts falling due after more than one year

(315)

(552)

 

601

1,280

Capital and reserves

601

1,280

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Coles Hill
Gadebridge
Hemel Hempstead
Herts
HP1 3JW
United Kingdom

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

CAR CLEAN AND GLEAM LTD

(Registration number: 13618415)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Luke Swan
Director