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REGISTERED NUMBER: 11634293 (England and Wales)















ABLE CLEAN (SOUTH EAST) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






ABLE CLEAN (SOUTH EAST) LIMITED (REGISTERED NUMBER: 11634293)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ABLE CLEAN (SOUTH EAST) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mr A Baldwin





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 11634293 (England and Wales)

ABLE CLEAN (SOUTH EAST) LIMITED (REGISTERED NUMBER: 11634293)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,104

CURRENT ASSETS
Debtors 5 49,500 38,147
Cash at bank - 5,914
49,500 44,061
CREDITORS
Amounts falling due within one year 6 (46,857 ) (47,522 )
NET CURRENT ASSETS/(LIABILITIES) 2,643 (3,461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,643

2,643

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,642 2,642
SHAREHOLDERS' FUNDS 2,643 2,643

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mr A Baldwin - Director


ABLE CLEAN (SOUTH EAST) LIMITED (REGISTERED NUMBER: 11634293)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Able Clean (South East) 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022 7,079 3,523 10,602
Disposals (7,079 ) (3,523 ) (10,602 )
At 31 October 2023 - - -
DEPRECIATION
At 1 November 2022 3,097 1,401 4,498
Eliminated on disposal (3,097 ) (1,401 ) (4,498 )
At 31 October 2023 - - -
NET BOOK VALUE
At 31 October 2023 - - -
At 31 October 2022 3,982 2,122 6,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 12,105
Amounts owed by group undertakings 49,500 26,042
49,500 38,147

ABLE CLEAN (SOUTH EAST) LIMITED (REGISTERED NUMBER: 11634293)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 235
Other loans 39,579 39,579
Amounts owed to group undertakings 3,780 3,780
Corporation Tax 285 285
Social security and other taxes 105 105
Sundry creditors - 430
Directors' current accounts 2,148 2,148
Accrued expenses 960 960
46,857 47,522