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Company Registration No. 10268165 (England and Wales)
CLEAN AT LAST LIMITED Unaudited accounts for the year ended 31 July 2023
CLEAN AT LAST LIMITED Unaudited accounts Contents
Page
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CLEAN AT LAST LIMITED Company Information for the year ended 31 July 2023
Director
JAMES ELLIS LAZENBY
Company Number
10268165 (England and Wales)
Registered Office
37 Loweswater Avenue BRADFORD West Yorkshire BD6 2TZ United Kingdom
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CLEAN AT LAST LIMITED Accountants' report
Accountants' report to the director of CLEAN AT LAST LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CLEAN AT LAST LIMITED for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLEAN AT LAST LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of CLEAN AT LAST LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLEAN AT LAST LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLEAN AT LAST LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLEAN AT LAST LIMITED. You consider that CLEAN AT LAST 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 accounts of CLEAN AT LAST 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 accounts.
8 November 2023
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CLEAN AT LAST LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,619 
29,640 
Investments
- 
37,770 
51,619 
67,410 
Current assets
Debtors
69,643 
43,532 
Cash at bank and in hand
- 
375 
69,643 
43,907 
Creditors: amounts falling due within one year
(59,229)
(58,090)
Net current assets/(liabilities)
10,414 
(14,183)
Total assets less current liabilities
62,033 
53,227 
Creditors: amounts falling due after more than one year
(58,708)
(53,227)
Net assets
3,325 
- 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,324 
(1)
Shareholders' funds
3,325 
- 
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 15 April 2024 and were signed on its behalf by
JAMES ELLIS LAZENBY Director Company Registration No. 10268165
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CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CLEAN AT LAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10268165. The registered office is 37 Loweswater Avenue, BRADFORD, West Yorkshire, BD6 2TZ, United Kingdom.
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
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
987 
27,722 
12,626 
7,250 
48,585 
Additions
1,297 
13,495 
9,465 
5,537 
29,794 
At 31 July 2023
2,284 
41,217 
22,091 
12,787 
78,379 
Depreciation
At 1 August 2022
481 
12,558 
2,994 
2,912 
18,945 
Charge for the year
183 
3,742 
2,260 
1,630 
7,815 
At 31 July 2023
664 
16,300 
5,254 
4,542 
26,760 
Net book value
At 31 July 2023
1,620 
24,917 
16,837 
8,245 
51,619 
At 31 July 2022
506 
15,164 
9,632 
4,338 
29,640 
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CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2022
37,770 
Disposals
(37,770)
Valuation at 31 July 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,681 
18,605 
Other debtors
16,728 
10,550 
57,409 
29,155 
Amounts falling due after more than one year
Other debtors
12,234 
14,377 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,324 
28,108 
VAT
5,183 
13,428 
Trade creditors
24,057 
14,946 
Taxes and social security
11,665 
1,608 
59,229 
58,090 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,029 
44,323 
Obligations under finance leases and hire purchase contracts
18,679 
8,904 
58,708 
53,227 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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