We Clean It Ltd 12160045 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Cleaning Company Digita Accounts Production Advanced 6.30.9574.0 true 12160045 2022-09-01 2023-08-31 12160045 2023-08-31 12160045 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12160045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12160045 1 2023-08-31 12160045 bus:Micro-entities 2022-09-01 2023-08-31 12160045 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12160045 bus:FilletedAccounts 2022-09-01 2023-08-31 12160045 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12160045 bus:RegisteredOffice 2022-09-01 2023-08-31 12160045 bus:Director1 2022-09-01 2023-08-31 12160045 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12160045 countries:AllCountries 2022-09-01 2023-08-31 12160045 1 2022-09-01 2023-08-31 12160045 1 2022-08-31 12160045 2021-09-01 2022-08-31 12160045 2022-08-31 12160045 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12160045 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12160045

We Clean It Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

We Clean It Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

We Clean It Ltd

Company Information

Director

Mr Louis Brown

Registered office

51 Beech Avenue
New Basford
Nottingham
NG7 7LJ

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

We Clean It Ltd

(Registration number: 12160045)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,200

8,850

Current assets

21,428

21,172

Creditors: Amounts falling due within one year

(17,268)

(8,426)

Net current assets

4,160

12,746

Total assets less current liabilities

11,360

21,596

Creditors: Amounts falling due after more than one year

(10,267)

(20,358)

Accruals and deferred income

(900)

(900)

 

193

338

Capital and reserves

193

338

1

General information

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

The address of its registered office is:
51 Beech Avenue
New Basford
Nottingham
NG7 7LJ

These financial statements were authorised for issue by the director on 9 April 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).

 

We Clean It Ltd

(Registration number: 12160045)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Interest has been charged at the beneficial loan interest rate during the year. These advances are repayable on demand.

-

7,201

 

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.

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 9 April 2024
 

.........................................
Mr Louis Brown
Director