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Registration number: 07790292

Cleanforce (Sussex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Cleanforce (Sussex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cleanforce (Sussex) Limited

Company Information

Director

Mr D Mason

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Cleanforce (Sussex) Limited

(Registration number: 07790292)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

43,241

22,848

Current assets

111,743

113,469

Prepayments and accrued income

1,347

1,121

Creditors: Amounts falling due within one year

(103,118)

(100,371)

Net current assets

9,972

14,219

Total assets less current liabilities

53,213

37,067

Creditors: Amounts falling due after more than one year

(11,200)

(14,003)

 

42,013

23,064

Capital and reserves

42,013

23,064

1

General information

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

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 8 January 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 22 (2022 - 22).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Cleanforce (Sussex) Limited

(Registration number: 07790292)
Balance Sheet as at 31 August 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2024
 

.........................................
Mr D Mason
Director