Cleaner Cleaner London Limited 10814851 Cleaning Services false 1 January 2023 10814851 2023-01-01 2023-12-31 10814851 2022-12-31 10814851 2023-12-31 10814851 2022-01-01 2022-12-31 10814851 2021-12-31 10814851 2022-12-31 10814851 frs102-bus:FRS102 2023-01-01 2023-12-31 10814851 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10814851 frs102-bus:FullAccounts 2023-01-01 2023-12-31 10814851 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10814851 frs102-core:CurrentFinancialInstruments 2023-12-31 10814851 frs102-core:CurrentFinancialInstruments 2022-12-31 10814851 frs102-core:ShareCapital 2023-12-31 10814851 frs102-core:ShareCapital 2022-12-31 10814851 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 10814851 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 10814851 frs102-bus:Director1 2023-01-01 2023-12-31 10814851 frs102-core:OfficeEquipment 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10814851
Cleaner Cleaner London Limited
Draft Unaudited Accounts
for the year ended
31 December 2023
Cleaner Cleaner London Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 0 532
0 532
Current assets
Debtors 5 34,111 25,138
Cash at bank and in hand 30,624 39,545
64,735 64,683
Creditors: amounts falling due within one year 6 (13,700) (14,206)
Net current assets / (liabilities) 51,035 50,477
Total assets less current liabilities 51,035 51,009
Provisions for liabilities (0) (0)
Total net assets (liabilities) 51,035 51,009
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,935 50,909
Shareholders' funds 51,035 51,009

Cleaner Cleaner London Limited
Balance Sheet
as at 31 December 2023



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr S Todorov

Director


Approved by the board on 24 March 2024

Company Number: 10814851 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Oak View Park Lane
Tolleshunt Knights
Maldon
CM9 8HB
England

Cleaner Cleaner London Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 12,800 14,400

3. Taxation
2023 2022
£ £
UK Corporation Tax 5,151 6,069
Tax on profit/(loss) on ordinary activities 5,151 6,069

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Debtors
2023 2022
£ £
Trade debtors 14,895 0
Other debtors 19,216 25,138
34,111 25,138

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 12,500 13,146
Other creditors 1,200 1,060
13,700 14,206