CLEANLINX LTD

Company limited by guarantee

Company Registration Number:
14233507 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CLEANLINX LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

CLEANLINX LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Laura Drake
Registered office: 7
Red Vale
Gomersal
Cleckheaton
England
BD19 4AJ
Company Registration Number: 14233507 (England and Wales)

CLEANLINX LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Cleaning domestic properties

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Laura Drake

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Laura Drake
Status: Director

CLEANLINX LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 19,000 -
Cost of sales ( 6,000 ) -
Gross surplus or (deficit) 13,000 -
Distribution Costs ( 600 ) -
Administrative Expenses ( 6,000 ) -
Operating surplus or (deficit) 6,400 -
Surplus or (deficit) before tax 6,400 -
Surplus or (deficit) for the period 6,400 -

The notes form part of these financial statements

CLEANLINX LTD

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0

The notes form part of these financial statements

CLEANLINX LTD

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Reserves
Income and expenditure account 0
Members funds 0

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Laura Drake
Status: Director

The notes form part of these financial statements

CLEANLINX LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEANLINX LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

CLEANLINX LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No