IRIS Accounts Production v23.4.0.336 04792082 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047920822022-06-30047920822023-06-30047920822022-07-012023-06-30047920822021-06-30047920822021-07-012022-06-30047920822022-06-3004792082ns15:EnglandWales2022-07-012023-06-3004792082ns14:PoundSterling2022-07-012023-06-3004792082ns10:Director12022-07-012023-06-3004792082ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004792082ns10:SmallEntities2022-07-012023-06-3004792082ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004792082ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004792082ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3004792082ns10:AbridgedAccounts2022-07-012023-06-3004792082ns10:OrdinaryShareClass12022-07-012023-06-3004792082ns10:RegisteredOffice2022-07-012023-06-3004792082ns5:CurrentFinancialInstruments2023-06-3004792082ns5:CurrentFinancialInstruments2022-06-3004792082ns5:ShareCapital2023-06-3004792082ns5:ShareCapital2022-06-3004792082ns5:RetainedEarningsAccumulatedLosses2023-06-3004792082ns5:RetainedEarningsAccumulatedLosses2022-06-3004792082ns5:PlantMachinery2022-07-012023-06-3004792082ns5:MotorVehicles2022-07-012023-06-3004792082ns5:ComputerEquipment2022-07-012023-06-3004792082ns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 04792082 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ULVERCLEAN LIMITED

ULVERCLEAN LIMITED (REGISTERED NUMBER: 04792082)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ULVERCLEAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr L Gundry



REGISTERED OFFICE: Tylers Fold
40 Kennedy Street
Ulverston
Cumbria
LA12 9EA



REGISTERED NUMBER: 04792082 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

ULVERCLEAN LIMITED (REGISTERED NUMBER: 04792082)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,701 5,263

CURRENT ASSETS
Debtors 6,886 4,997
Cash at bank 18,538 17,625
25,424 22,622
CREDITORS
Amounts falling due within one year 26,702 14,462
NET CURRENT (LIABILITIES)/ASSETS (1,278 ) 8,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,423

13,423

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 23,423 12,423
SHAREHOLDERS' FUNDS 24,423 13,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





Mr L Gundry - Director


ULVERCLEAN LIMITED (REGISTERED NUMBER: 04792082)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Ulverclean Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 54,413
Additions 29,500
Disposals (17,010 )
At 30 June 2023 66,903
DEPRECIATION
At 1 July 2022 49,150
Charge for year 6,797
Eliminated on disposal (14,745 )
At 30 June 2023 41,202
NET BOOK VALUE
At 30 June 2023 25,701
At 30 June 2022 5,263


ULVERCLEAN LIMITED (REGISTERED NUMBER: 04792082)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr L Gundry.