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Company Registration No. 12955105 (England and Wales)
Clean Inc Heaton Moor Ltd Unaudited accounts for the year ended 31 October 2023
Clean Inc Heaton Moor Ltd Unaudited accounts Contents
Page
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Clean Inc Heaton Moor Ltd Company Information for the year ended 31 October 2023
Director
Lewis Arden
Company Number
12955105 (England and Wales)
Registered Office
119 HEATON MOOR ROAD STOCKPORT SK4 4HY ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Clean Inc Heaton Moor Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
9,500 
Cash at bank and in hand
4,208 
2,088 
4,209 
11,588 
Creditors: amounts falling due within one year
(9,880)
(5,351)
Net current (liabilities)/assets
(5,671)
6,237 
Net (liabilities)/assets
(5,671)
6,237 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,672)
6,236 
Shareholders' funds
(5,671)
6,237 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Lewis Arden Director Company Registration No. 12955105
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Clean Inc Heaton Moor Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Clean Inc Heaton Moor Ltd is a private company, limited by shares, registered in England and Wales, registration number 12955105. The registered office is 119 HEATON MOOR ROAD, STOCKPORT, SK4 4HY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
Amounts falling due after more than one year
Other debtors
- 
9,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,131 
4,143 
Other creditors
1,748 
1,207 
Loans from directors
1 
1 
9,880 
5,351 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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