Supreme Clean Limited 04303154 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is contract cleaning Digita Accounts Production Advanced 6.30.9574.0 true 04303154 2022-04-01 2023-03-31 04303154 2023-03-31 04303154 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04303154 1 2023-03-31 04303154 bus:Micro-entities 2022-04-01 2023-03-31 04303154 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04303154 bus:FullAccounts 2022-04-01 2023-03-31 04303154 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04303154 bus:RegisteredOffice 2022-04-01 2023-03-31 04303154 bus:Director1 2022-04-01 2023-03-31 04303154 bus:Director3 2022-04-01 2023-03-31 04303154 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04303154 countries:AllCountries 2022-04-01 2023-03-31 04303154 1 2022-04-01 2023-03-31 04303154 1 2022-03-31 04303154 2021-04-01 2022-03-31 04303154 2022-03-31 04303154 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04303154 1 2022-03-31 04303154 1 2021-04-01 2022-03-31 04303154 1 2021-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 04303154

Supreme Clean Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Supreme Clean Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Supreme Clean Limited

Company Information

Directors

M A Keeble

M R Keeble

Registered office

29 Orion Way
Braintree
Essex
CM7 9UR

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Supreme Clean Limited

(Registration number: 04303154)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,913

15,856

Current assets

148,630

103,487

Prepayments and accrued income

-

320

Creditors: Amounts falling due within one year

(121,640)

(61,403)

Net current assets

26,990

42,404

Total assets less current liabilities

40,903

58,260

Accruals and deferred income

(140)

(140)

Net assets

40,763

58,120

Capital and reserves

40,763

58,120

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................

M R Keeble
Director

 

Supreme Clean Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Orion Way, Braintree, Essex, CM7 9UR.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

34,947

63,871

(37,176)

61,642

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

21,851

63,288

(50,192)

34,947

         
       

 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 16).