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REGISTERED NUMBER: 06221465 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CLEAN2GLEAM LIMITED

CLEAN2GLEAM LIMITED (REGISTERED NUMBER: 06221465)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEAN2GLEAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Mr G W Winter





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 06221465 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CLEAN2GLEAM LIMITED (REGISTERED NUMBER: 06221465)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £ £
CURRENT ASSETS
Debtors 6 104,384 105,081

CREDITORS
Amounts falling due within one year 7 66,036 66,565
NET CURRENT ASSETS 38,348 38,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,348

38,516

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,248 38,416
38,348 38,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th September 2024 and were signed by:





Mr G W Winter - Director


CLEAN2GLEAM LIMITED (REGISTERED NUMBER: 06221465)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Clean2gleam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill represents the excess of the cost of acquisition of unincorporated business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st January 2023
and 31st December 2023 9,000
AMORTISATION
At 1st January 2023
and 31st December 2023 9,000
NET BOOK VALUE
At 31st December 2023 -
At 31st December 2022 -

CLEAN2GLEAM LIMITED (REGISTERED NUMBER: 06221465)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st January 2023
and 31st December 2023 5,861
DEPRECIATION
At 1st January 2023
and 31st December 2023 5,861
NET BOOK VALUE
At 31st December 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Other debtors 104,384 105,081

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade creditors - 530
Other creditors 66,036 66,035
66,036 66,565

8. RELATED PARTY DISCLOSURES

Included within other debtors at the balance sheet date is £26,104 (2022: £26,104) owed from CleantoGleam Marine Limited, a company controlled by the director. This loan is interest free and repayable on demand.

Included within other debtors at the balance sheet date is £78,281 (2022: £78,977) owed from CleantoGleam Products Limited, a company controlled by the director. This loan is interest free and repayable on demand.