OVENCLEAN (NORTH LONDON) LIMITED

Company Registration Number:
06452164 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OVENCLEAN (NORTH LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OVENCLEAN (NORTH LONDON) LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 25
Lordship Road
Cheshunt
Waltham Cross
England
EN7 5DR
Company Registration Number: 06452164 (England and Wales)

OVENCLEAN (NORTH LONDON) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 12,766 -
Depreciation and Writeoffs ( 1,598 ) -
Other charges ( 3,699 ) -
Tax on Profit ( 1,647 ) -
Profit or (Loss) for Period 5,822 -

OVENCLEAN (NORTH LONDON) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,598 3,196
Current assets: 1,443 4,172
Creditors: amounts falling due within one year: ( 959 )
Net current assets (liabilities): 484 4,172
Total assets less current liabilities: 2,082 7,368
Creditors: amounts falling due after more than one year: ( 2,826 ) ( 4,223 )
Provision for liabilities: ( 1,647 ) ( 2,388 )
Total net assets (liabilities): ( 2,391 ) 757
Capital and reserves: ( 2,391 ) 757

OVENCLEAN (NORTH LONDON) LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Hendrik Van Molendorff
Status: Director

The notes form part of these financial statements

OVENCLEAN (NORTH LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

OVENCLEAN (NORTH LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No