Company Registration No. 13742260 (England and Wales)
Clears Wax removal Ltd
Unaudited accounts
for the year ended 30 November 2023
Clears Wax removal Ltd
Unaudited accounts
Contents
Clears Wax removal Ltd
Company Information
for the year ended 30 November 2023
Company Number
13742260 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT
LIONS DRIVE
BLACKBURN
LANCASHIRE
BB1 2QX
United Kingdom
Clears Wax removal Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
11,010
806
Cash at bank and in hand
9,521
100
Creditors: amounts falling due within one year
(15,957)
(984)
Net current liabilities
(6,436)
(884)
Net assets/(liabilities)
4,574
(78)
Called up share capital
100
100
Profit and loss account
4,474
(178)
Shareholders' funds
4,574
(78)
For the year ending 30 November 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 June 2024 and were signed on its behalf by
Hamzah Patel
Director
Company Registration No. 13742260
Clears Wax removal Ltd
Notes to the Accounts
for the year ended 30 November 2023
Clears Wax removal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13742260. The registered office is UNIT 8 CUNNINGHAM COURT, LIONS DRIVE, BLACKBURN, LANCASHIRE, BB1 2QX, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
13,964
At 30 November 2023
11,010
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
15,597
684
Clears Wax removal Ltd
Notes to the Accounts
for the year ended 30 November 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).