Cleaner Safer Group 14541065 true 2022-12-14 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant entity. Digita Accounts Production Advanced 6.30.9574.0 true Mr B N Allen Mr A J Harvey Mrs K F J Welfare Mr B T Wyatt Dr D J Roddy Mrs M X Y Yang Osorio Mrs H Thomas 14541065 2022-12-14 2024-03-31 14541065 2024-03-31 14541065 bus:FRS102 2022-12-14 2024-03-31 14541065 bus:AuditExempt-NoAccountantsReport 2022-12-14 2024-03-31 14541065 bus:FullAccounts 2022-12-14 2024-03-31 14541065 bus:RegisteredOffice 2022-12-14 2024-03-31 14541065 bus:CompanySecretary1 2022-12-14 2024-03-31 14541065 bus:Director2 2022-12-14 2024-03-31 14541065 bus:Director3 2022-12-14 2024-03-31 14541065 bus:Director4 2022-12-14 2024-03-31 14541065 bus:Director5 2022-12-14 2024-03-31 14541065 bus:Director6 2022-12-14 2024-03-31 14541065 bus:Director7 2022-12-14 2024-03-31 14541065 bus:EntityHasNeverTraded 2022-12-14 2024-03-31 14541065 bus:CompanyLimitedByGuarantee 2022-12-14 2024-03-31 14541065 countries:EnglandWales 2022-12-14 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14541065

Cleaner Safer Group

Annual Report and Unaudited Financial Statements

for the Period from 14 December 2022 to 31 March 2024

 

Cleaner Safer Group

Statement of Income and Retained Surplus for the Period from 14 December 2022 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.

 

Cleaner Safer Group

(Registration number: 14541065)
Balance Sheet as at 31 March 2024

2024
£

Reserves

Surplus/(deficit)

-

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 


Mr B N Allen
Director

 

Cleaner Safer Group

Notes to the Unaudited Financial Statements for the Period from 14 December 2022 to 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Severn House
Unit 5, Newtown Trading Estate
Green Lane
Tewkesbury
Gloucestershire
GL20 8HD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4

Financial guarantees

At 31 March 2024, Cleaner Safer Group provided a guarantee not exceeding £5 in relation to Hetas Limited and a guarantee not exceeding £1 in relation to Woodsure Limited. Cleaner Safer Group is liable to contribute towards the assets of these companies in the event of liquidation.