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Company Registration No. 10268165 (England and Wales)
CLEAN AT LAST LIMITED Unaudited accounts for the year ended 31 July 2024
CLEAN AT LAST LIMITED Unaudited accounts Contents
Page
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CLEAN AT LAST LIMITED Company Information for the year ended 31 July 2024
Director
JAMES ELLIS LAZENBY
Company Number
10268165 (England and Wales)
Registered Office
37 Loweswater Avenue BRADFORD West Yorkshire BD6 2TZ United Kingdom
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CLEAN AT LAST LIMITED Accountants' report
Accountants' report to the director of CLEAN AT LAST LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CLEAN AT LAST LIMITED for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLEAN AT LAST LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of CLEAN AT LAST LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLEAN AT LAST LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLEAN AT LAST LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CLEAN AT LAST LIMITED. You consider that CLEAN AT LAST LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLEAN AT LAST LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
13 September 2024
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CLEAN AT LAST LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,515 
51,619 
Current assets
Debtors
45,857 
69,643 
Creditors: amounts falling due within one year
(56,725)
(59,229)
Net current (liabilities)/assets
(10,868)
10,414 
Total assets less current liabilities
36,647 
62,033 
Creditors: amounts falling due after more than one year
(58,612)
(58,708)
Net (liabilities)/assets
(21,965)
3,325 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(21,966)
3,324 
Shareholders' funds
(21,965)
3,325 
For the year ending 31 July 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 13 September 2024 and were signed on its behalf by
JAMES ELLIS LAZENBY Director Company Registration No. 10268165
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CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CLEAN AT LAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10268165. The registered office is 37 Loweswater Avenue, BRADFORD, West Yorkshire, BD6 2TZ, United Kingdom.
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
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
2,284 
41,217 
22,091 
12,787 
78,379 
Additions
- 
- 
13,856 
- 
13,856 
Disposals
- 
(4,700)
- 
- 
(4,700)
At 31 July 2024
2,284 
36,517 
35,947 
12,787 
87,535 
Depreciation
At 1 August 2023
664 
16,300 
5,254 
4,542 
26,760 
Charge for the year
324 
4,485 
6,802 
1,649 
13,260 
At 31 July 2024
988 
20,785 
12,056 
6,191 
40,020 
Net book value
At 31 July 2024
1,296 
15,732 
23,891 
6,596 
47,515 
At 31 July 2023
1,620 
24,917 
16,837 
8,245 
51,619 
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CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,208 
40,681 
Other debtors
2,599 
16,728 
39,807 
57,409 
Amounts falling due after more than one year
Other debtors
6,050 
12,234 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,640 
18,324 
VAT
6,692 
5,183 
Trade creditors
13,813 
24,057 
Taxes and social security
- 
11,665 
Other creditors
1,451 
- 
Loans from directors
(9,871)
- 
56,725 
59,229 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,582 
40,029 
Obligations under finance leases and hire purchase contracts
- 
18,679 
Other creditors
24,030 
- 
58,612 
58,708 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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