Company Registration No. 13659802 (England and Wales)
Clean Inc Contracts Limited
Unaudited accounts
for the year ended 31 October 2023
Clean Inc Contracts Limited
Unaudited accounts
Contents
Clean Inc Contracts Limited
Company Information
for the year ended 31 October 2023
Director
Lewis William Arden
Company Number
13659802 (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
Clean Inc Contracts Limited
Statement of financial position
as at 31 October 2023
Intangible assets
12,200
-
Cash at bank and in hand
16,176
22,750
Creditors: amounts falling due within one year
(28,571)
(24,924)
Net current liabilities
(11,447)
(1,226)
Net assets/(liabilities)
1,968
(1,226)
Called up share capital
2
2
Profit and loss account
1,966
(1,228)
Shareholders' funds
1,968
(1,226)
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 William Arden
Director
Company Registration No. 13659802
Clean Inc Contracts Limited
Notes to the Accounts
for the year ended 31 October 2023
Clean Inc Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 13659802. 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.
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:
Other tangible fixed assets
No Amortisation
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
Clean Inc Contracts Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,666
871
Other creditors
26,219
24,807
Loans from directors
178
(1,002)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).