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
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
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.
CLEAN AT LAST LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
51,619
29,640
Cash at bank and in hand
-
375
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)
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
CLEAN AT LAST LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
Valuation at 31 July 2023
-
Amounts falling due within one year
Trade debtors
40,681
18,605
Other debtors
16,728
10,550
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
Trade creditors
24,057
14,946
Taxes and social security
11,665
1,608
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,679
8,904
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).