Company Registration No. 10476885 (England and Wales)
PRISTINE CLEAN KENT LTD
Unaudited accounts
for the year ended 30 November 2023
PRISTINE CLEAN KENT LTD
Unaudited accounts
Contents
PRISTINE CLEAN KENT LTD
Company Information
for the year ended 30 November 2023
Company Number
10476885 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
United Kingdom
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
PRISTINE CLEAN KENT LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
596
2,759
Creditors: amounts falling due within one year
(7,727)
(7,000)
Net current assets
14,576
15,867
Total assets less current liabilities
14,576
15,867
Creditors: amounts falling due after more than one year
(9,691)
(11,251)
Provisions for liabilities
Other provisions
(11,497)
(11,497)
Net liabilities
(6,612)
(6,881)
Called up share capital
2
2
Profit and loss account
(6,614)
(6,883)
Shareholders' funds
(6,612)
(6,881)
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 her 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 31 August 2024 and were signed on its behalf by
SOPHIA COOK
Director
Company Registration No. 10476885
PRISTINE CLEAN KENT LTD
Notes to the Accounts
for the year ended 30 November 2023
PRISTINE CLEAN KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10476885. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA, 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:
Fixtures & fittings
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
999
718
1,717
At 30 November 2023
999
718
1,717
At 1 December 2022
999
718
1,717
At 30 November 2023
999
718
1,717
Amounts falling due within one year
Trade debtors
13,022
14,938
PRISTINE CLEAN KENT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
7,727
7,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).