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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
Page
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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
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Clean Inc Contracts Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,200 
- 
Tangible assets
1,215 
- 
13,415 
- 
Current assets
Debtors
948 
948 
Cash at bank and in hand
16,176 
22,750 
17,124 
23,698 
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)
Capital and reserves
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
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Clean Inc Contracts Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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
25% RB
Other tangible fixed assets
No Amortisation
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
- 
Additions
12,200 
At 31 October 2023
12,200 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
12,200 
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Clean Inc Contracts Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,620 
At 31 October 2023
1,620 
Depreciation
Charge for the year
405 
At 31 October 2023
405 
Net book value
At 31 October 2023
1,215 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
948 
948 
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)
Accruals
508 
248 
28,571 
24,924 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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