ALL CLEAR ENVIRONMENTAL SERVICES LTD

Company Registration Number:
08235377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Jason Bedington
Stephen Bedington
Secretary: Jason Bedington
Registered office: 39
Snowshill Close
Redditch
Worcestershire
B98 8RG
Company Registration Number: 08235377 (England and Wales)

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jason Bedington
Stephen Bedington

Secretary
Jason Bedington

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Bedington
Status: Director

Name: Stephen Bedington
Status: Director

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 34,223 46,557
Other Income 3 4
Depreciation and Writeoffs ( 8,916 ) ( 23,132 )
Other charges ( 43,164 ) ( 31,928 )
Tax on Profit - 572
Profit or (Loss) for Period ( 17,854 ) ( 7,927 )

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 850 1,015
Current assets: 4,323 8,773
Creditors: amounts falling due within one year: ( 3,702 ) ( 11,201 )
Net current assets (liabilities): 621 ( 2,428 )
Total assets less current liabilities: 2,471 ( 413 )
Total net assets (liabilities): 2,471 ( 413 )
Capital and reserves: 2,471 ( 413 )

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Bedington
Status: Director

Name: Stephen Bedington
Status: Director

The notes form part of these financial statements

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

ALL CLEAR ENVIRONMENTAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No