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Clean Care Lab Ltd
Registered Number:11230019
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Clean Care Lab Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11230019
As at 31 December 2023
Clean Care Lab Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
132
3,374
2
3,294
Cash and cash equivalents
-
3,374
3,426
Trade and other payables: amounts falling due within one
year
(7,270)
(7,270)
3
(3,844)
(3,896)
Net current liabilities
Total assets less current liabilities
(3,896)
(3,844)
(3,896)
Net liabilities
(3,844)
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,996)
(3,944)
(3,896)
(3,844)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.
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 directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Hoskins Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Clean Care Lab Ltd
Notes to the Financial Statements
Statutory Information
Clean Care Lab Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11230019.
Registered address:
24 Milner Bank
Otley
LS21 3NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
3,374
132
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
7,270
Other creditors
7,270
-
7,270
7,270
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