2023-01-01 11451791 2023-12-31 11451791 2023-01-01 2023-12-31 11451791 2022-12-31 11451791 2022-01-01 2022-12-31 11451791 uk-core:WithinOneYear 2022-12-31 11451791 uk-core:WithinOneYear 2023-12-31 11451791 uk-core:AfterOneYear 2022-12-31 11451791 uk-core:AfterOneYear 2023-12-31 11451791 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11451791 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11451791 uk-bus:Micro-entities 2023-01-01 2023-12-31 11451791 uk-bus:FullAccounts 2023-01-01 2023-12-31 11451791 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
One Call Cleans It All Ltd
Registered Number:11451791
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
11451791
Registered Number :
As at 31 December 2023
One Call Cleans It All Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
7,586
2,341
Fixed assets
24,759
13,471
Current assets
Creditors: amounts falling due
within one year
(10,451)
(22,994)
3,020
1,765
Net current assets
Total assets less current liabilities
9,351
5,361
Creditors: amounts falling due
after more than one year
(4,099)
(7,906)
Accruals and deferred income
(1,333)
(1,213)
112
Net assets
49
112
49
Capital and reserves
Notes to the Accounts
Statutory Information
One Call Cleans It All Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11451791.
Registered address:
Fortress House
301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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3
11451791
Registered Number :
For the year ended 31 December 2023
One Call Cleans It All Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Bowers Director
These financial statements were approved and authorised for issue by the Board on 26 March 2024 and were signed by:
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