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Company registration number: 08974618
Aquaclean London Limited
Unaudited filleted financial statements
30 April 2024
Aquaclean London Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aquaclean London Limited
Directors and other information
Directors Mr Tristan Griffiths
Secretary Mr T Griffiths
Company number 08974618
Registered office 78 Braycourt Avenue
Walton-On-Thames
Surrey
KT12 2BB
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Aquaclean London Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 11,464 64
_______ _______
Current assets 2,250 3,457
Creditors: amounts falling due within one year ( 6,548) ( 2,161)
_______ _______
Net current (liabilities)/assets ( 4,298) 1,296
_______ _______
Total assets less current liabilities 7,166 1,360
Creditors: amounts falling due after more than one year ( 6,711) -
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 205 1,110
_______ _______
Capital and reserves 205 1,110
_______ _______
Aquaclean London Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Tristan Griffiths 3,057 ( 3,067) ( 10)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Tristan Griffiths 2,910 147 3,057
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr Tristan Griffiths
Director
Company registration number: 08974618
The company is a private company limited by shares, registered in England & Wales.
Aquaclean London Limited
The following pages do not form part of the statutory accounts.
Aquaclean London Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aquaclean London Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aquaclean London Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Aquaclean London Limited, as a body, in accordance with the terms of our engagement letter dated 27 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Aquaclean London Limited and state those matters that we have agreed to state to the board of directors of Aquaclean London Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aquaclean London Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aquaclean London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aquaclean London Limited. You consider that Aquaclean London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aquaclean London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
27 August 2024