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REGISTERED NUMBER: 09853216 (England and Wales)











Unaudited Financial Statements for the Year Ended 30 November 2023

for

Click Clean Clothes Ltd

Click Clean Clothes Ltd (Registered number: 09853216)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Click Clean Clothes Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr S D H Mousavizadeh





REGISTERED OFFICE: ASM House
103A keymer Road
Hassocks
West Sussex
BN6 8QL





REGISTERED NUMBER: 09853216 (England and Wales)

Click Clean Clothes Ltd (Registered number: 09853216)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,246 4,340

CURRENT ASSETS
Debtors 5 48,072 50,000
Cash at bank 2,755 3,313
50,827 53,313
CREDITORS
Amounts falling due within one year 6 7,922 5,206
NET CURRENT ASSETS 42,905 48,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,151

52,447

CREDITORS
Amounts falling due after more than one year 7 12,473 17,417
NET ASSETS 33,678 35,030

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 33,675 35,027
SHAREHOLDERS' FUNDS 33,678 35,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Click Clean Clothes Ltd (Registered number: 09853216)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr S D H Mousavizadeh - Director


Click Clean Clothes Ltd (Registered number: 09853216)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Click Clean Clothes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

Click Clean Clothes Ltd (Registered number: 09853216)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 9,050
DEPRECIATION
At 1 December 2022 4,710
Charge for year 1,094
At 30 November 2023 5,804
NET BOOK VALUE
At 30 November 2023 3,246
At 30 November 2022 4,340

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 48,072 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 1
Taxation and social security 6,241 3,849
Other creditors 1,681 1,356
7,922 5,206

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 12,473 17,417

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,473 17,417

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S D H Mousavizadeh.