4 January 2023 false No description of principal activity Taxfiler 2024.5 14571203business:PrivateLimitedCompanyLtd2023-01-042024-01-31 145712032023-01-03 145712032023-01-042024-01-31 14571203business:AuditExemptWithAccountantsReport2023-01-042024-01-31 14571203business:FilletedAccounts2023-01-042024-01-31 145712032024-01-31 14571203business:Director12023-01-042024-01-31 14571203business:Director22023-01-042024-01-31 14571203business:RegisteredOffice2023-01-042024-01-31 14571203core:WithinOneYear2024-01-31 14571203core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 14571203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14571203core:PreviouslyStatedAmount2024-01-31 14571203business:SmallEntities2023-01-042024-01-31 14571203countries:EnglandWales2023-01-042024-01-31 14571203core:AfterOneYear2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14571203 (England and Wales)
CLEAN&BLING LIMITED Unaudited accounts for the period from 4 January 2023 to 31 January 2024
CLEAN&BLING LIMITED Unaudited accounts Contents
Page
- 2 -
CLEAN&BLING LIMITED Company Information for the period from 4 January 2023 to 31 January 2024
Directors
Sze Wan TSANG Ho Ching LAM
Company Number
14571203 (England and Wales)
Registered Office
82 James Carter Road Unit A Mildenhall IP28 7DE England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CLEAN&BLING LIMITED for the period from 4 January 2023 to 31 January 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&BLING LIMITED for the period from 4 January 2023 to 31 January 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 4 October 2024
- 4 -
CLEAN&BLING LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
2 
Cash at bank and in hand
4,996 
4,998 
Creditors: amounts falling due within one year
(8,085)
Net current liabilities
(3,087)
Net liabilities
(3,087)
Capital and reserves
Share premium
2 
Profit and loss account
(3,089)
Shareholders' funds
(3,087)
For the period ending 31 January 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 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 18 April 2024 and were signed on its behalf by
Sze Wan TSANG Director Company Registration No. 14571203
- 5 -
CLEAN&BLING LIMITED Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
CLEAN&BLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14571203. The registered office is 82 James Carter Road, Unit A, Mildenhall, IP28 7DE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,038 
Loans from directors
6,297 
Accruals
750 
8,085 
6
Average number of employees
During the period the average number of employees was 3.
- 6 -