Company Registration No. 08275266 (England and Wales)
Cleanforce Plymouth Limited
Unaudited accounts
for the year ended 31 January 2024
Cleanforce Plymouth Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Cleanforce Plymouth Limited
Company Information
for the year ended 31 January 2024
Directors
Mrs C Harkin
Mr P Harkin
Company Number
08275266 (England and Wales)
Registered Office
Ensign House
Parkway Court
Plymouth
Devon
PL6 8LR
Accountants
Vanguard Business Solutions Limited
Acorns,
5, Lower Port View
Saltash
Cornwall
PL12 4BY
Cleanforce Plymouth Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
113,254
58,812
Current assets
83,683
62,628
Creditors: amounts falling due within one year
(29,455)
(70,699)
Net current assets/(liabilities)
54,228
(8,071)
Total assets less current liabilities
167,482
50,741
Creditors: amounts falling due after more than one year
(133,981)
(50,364)
Accruals and deferred income
(83)
-
Capital and reserves
33,418
377
Cleanforce Plymouth Limited is a private company, limited by shares, registered in England and Wales, registration number 08275266. The registered office is Ensign House, Parkway Court, Plymouth, Devon, PL6 8LR.
2 Average number of employees
During the year the average number of employees was 20 (2023: 20).
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Mrs C Harkin
Director
Company Registration No. 08275266