1 January 2023 false No description of principal activity Taxfiler 2024.5 NI649970business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6499702022-12-31 NI6499702023-01-012023-12-31 NI649970business:AuditExemptWithAccountantsReport2023-01-012023-12-31 NI649970business:FilletedAccounts2023-01-012023-12-31 NI6499702023-12-31 NI649970business:Director12023-01-012023-12-31 NI649970business:RegisteredOffice2023-01-012023-12-31 NI6499702022-12-31 NI649970core:WithinOneYear2023-12-31 NI649970core:WithinOneYear2022-12-31 NI649970core:AfterOneYear2023-12-31 NI649970core:AfterOneYear2022-12-31 NI649970countries:NorthernIreland2023-01-012023-12-31 NI6499702022-01-012022-12-31 NI649970business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI649970 (Northern Ireland)
Spring Clean (n.i.) Ltd Unaudited accounts for the year ended 31 December 2023
Spring Clean (n.i.) Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Spring Clean (n.i.) Ltd Company Information for the year ended 31 December 2023
Director
Victoria McMahon
Company Number
NI649970 (Northern Ireland)
Registered Office
2 Station Road Crossgar BT30 9EB Northern Ireland
Accountants
Satori Accounting 11 Orchard Business Park Pennyburn Industrial Estate Derry Northern Ireland BT48 0LU
- 3 -
Spring Clean (n.i.) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
7,787 
9,322 
Current assets
54,825 
79,673 
Creditors: amounts falling due within one year
(133,343)
(114,546)
Net current liabilities
(78,518)
(34,873)
Total assets less current liabilities
(70,731)
(25,551)
Creditors: amounts falling due after more than one year
(32,963)
(37,160)
Accruals and deferred income
(1,333)
- 
Net liabilities
(105,027)
(62,711)
Capital and reserves
(105,027)
(62,711)
NOTES TO THE ACCOUNTS
1 Statutory information
Spring Clean (n.i.) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI649970. The registered office is 2 Station Road, Crossgar, BT30 9EB, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 22 (2022: 19).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Victoria McMahon Director Company Registration No. NI649970
- 4 -