REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Clearview Contract Cleaning Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Clearview Contract Cleaning Limited |
Clearview Contract Cleaning Limited (Registered number: 04602125) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Statement of Financial Position | 1 |
Clearview Contract Cleaning Limited (Registered number: 04602125) |
Statement of Financial Position |
31 March 2024 |
31.3.24 | 31.3.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
Clearview Contract Cleaning Limited (Registered number: 04602125) |
Statement of Financial Position - continued |
31 March 2024 |
31.3.24 | 31.3.23 |
£ | £ | £ | £ |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Clearview Contract Cleaning Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year the company entered into the following transactions with the director: |
2024 | 2023 |
Dividends paid | 95,000 | 76,000 |
Use of residence as office | 520 | 520 |
Capital withdrawn | - | 3,288 |
Capital introduced | 30,365 | - |
At the year end the amount due from the director was £43,741 (2023 £74,106). |
This amount was repaid within 9 months of the year end. |
Clearview Contract Cleaning Limited (Registered number: 04602125) |
Statement of Financial Position - continued |
31 March 2024 |
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. |
The financial statements were approved by the director and authorised for issue on |