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REGISTERED NUMBER: 06994790 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

ART CLEANING LIMITED

ART CLEANING LIMITED (BY SHARES) (REGISTERED NUMBER: 06994790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


ART CLEANING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: A J Lopes





SECRETARY: T Lopes





REGISTERED OFFICE: 95 Frambury Lane
Newport
Saffron Walden
Essex
CB11 3PU





REGISTERED NUMBER: 06994790 (England and Wales)





ACCOUNTANTS: Bentens
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ART CLEANING LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Art Cleaning Limited for the year ended 31 August 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Art Cleaning Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Art Cleaning Limited and state those matters that we have agreed to state to the director of Art Cleaning Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Art Cleaning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Art Cleaning Limited. You consider that Art Cleaning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Art Cleaning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bentens
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


4 April 2024

ART CLEANING LIMITED (BY SHARES) (REGISTERED NUMBER: 06994790)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 349 465

CURRENT ASSETS 7,645 12,012

CREDITORS
Amounts falling due within one year (3,023 ) (5,720 )
NET CURRENT ASSETS 4,622 6,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,971

6,757

CREDITORS
Amounts falling due after more than one
year

4,949

6,750
NET ASSETS 22 7

CAPITAL AND RESERVES 22 7

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
A J Lopes
Balance outstanding at start of year 4,598 6,333
Amounts advanced - 290
Amounts repaid (2,055 ) (2,025 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,543 4,598

Loan is repayable on demand.



ART CLEANING LIMITED (BY SHARES) (REGISTERED NUMBER: 06994790)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





A J Lopes - Director