Company Registration No. 08322074 (England and Wales)
ADVANCED CLEAN LTD
Unaudited accounts
for the year ended 31 December 2023
ADVANCED CLEAN LTD
Unaudited accounts
Contents
ADVANCED CLEAN LTD
Company Information
for the year ended 31 December 2023
Directors
Christopher Jonathan Hann
Dominique Lorraine
Company Number
08322074 (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
ADVANCED CLEAN LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,875
8,482
Cash at bank and in hand
14,799
18,933
Creditors: amounts falling due within one year
(9,882)
(16,191)
Net current assets
8,368
7,831
Total assets less current liabilities
11,243
16,313
Creditors: amounts falling due after more than one year
(10,913)
(15,762)
Called up share capital
100
100
Profit and loss account
230
451
Shareholders' funds
330
551
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Christopher Jonathan Hann
Director
Company Registration No. 08322074
ADVANCED CLEAN LTD
Notes to the Accounts
for the year ended 31 December 2023
ADVANCED CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08322074. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing value method
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
24,690
At 31 December 2023
21,815
ADVANCED CLEAN LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due after more than one year
Accrued income and prepayments
-
253
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,850
4,850
Taxes and social security
524
1,901
Other creditors
1,167
3,220
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 5).