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Company Registration No. 11942839 (England and Wales)
CLEAN & BUILD SOUTH LTD Unaudited accounts for the year ended 31 March 2024
CLEAN & BUILD SOUTH LTD Unaudited accounts Contents
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CLEAN & BUILD SOUTH LTD Company Information for the year ended 31 March 2024
Director
Stuart Norman Parker
Company Number
11942839 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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CLEAN & BUILD SOUTH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,211 
2,428 
Current assets
Debtors
41,986 
78,406 
Cash at bank and in hand
15,085 
2,853 
57,071 
81,259 
Creditors: amounts falling due within one year
(47,950)
(38,409)
Net current assets
9,121 
42,850 
Total assets less current liabilities
10,332 
45,278 
Creditors: amounts falling due after more than one year
(9,450)
(14,850)
Provisions for liabilities
Deferred tax
(231)
(462)
Net assets
651 
29,966 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
631 
29,946 
Shareholders' funds
651 
29,966 
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Stuart Norman Parker Director Company Registration No. 11942839
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CLEAN & BUILD SOUTH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CLEAN & BUILD SOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11942839. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,869 
At 31 March 2024
4,869 
Depreciation
At 1 April 2023
2,441 
Charge for the year
1,217 
At 31 March 2024
3,658 
Net book value
At 31 March 2024
1,211 
At 31 March 2023
2,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,874 
29,892 
Other debtors
38,112 
48,514 
41,986 
78,406 
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CLEAN & BUILD SOUTH LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,400 
5,400 
Trade creditors
- 
280 
Taxes and social security
40,350 
27,587 
Other creditors
2,200 
5,142 
47,950 
38,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,450 
14,850 
8
Average number of employees
During the year the average number of employees was 8 (2023: 10).
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