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Registration number: 13051413

Clean Deep Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Clean Deep Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clean Deep Services Ltd

Company Information

Directors

Mr Hibberd

Mr M Howieson

Mrs V Howieson

Registered office

7A Dunyeats Road
Broadstone
Poole
Dorset
BH18 8AA

Accountants

McCormick Accounting Limited
Accountant
1 Pine Tree Close
Wimborne
Dorset
BH21 1BP

 

Clean Deep Services Ltd

(Registration number: 13051413)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

20,375

25,571

Current assets

103,843

28,227

Prepayments and accrued income

-

1,562

Creditors: Amounts falling due within one year

(81,082)

(36,028)

Net current assets/(liabilities)

22,761

(6,239)

Total assets less current liabilities

43,136

19,332

Creditors: Amounts falling due after more than one year

(40,999)

(17,609)

Accruals and deferred income

(1,885)

(1,200)

 

252

523

Capital and reserves

252

523

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7A Dunyeats Road
Broadstone
Poole
Dorset
BH18 8AA
England

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 6).

 

Clean Deep Services Ltd

(Registration number: 13051413)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Hibberd

Directors Loan

15,569

51,371

2022

At 1 December 2021
£

At 30 November 2022
£

Mr Hibberd

Directors Loan

15,569

15,569

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mr Hibberd
Director