Registered number
12392886
Clean To A T Ltd
Accounts
31 January 2024
Clean To A T Ltd
Registered number: 12392886
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,597 11,519
Current assets 19,812 15,950
Prepayments and accrued income 2,032 -
21,844 15,950
Creditors: amounts falling due within one year (416) (13,028)
Net current assets 21,428 2,922
Total assets less current liabilities 30,025 14,441
Creditors: amounts falling due after more than one year (8,357) (12,576)
Accruals and deferred income (900) (900)
Net assets 20,768 965
Capital and reserves 20,768 965
Number Number
Average number of employees 1 -
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Wavell Road, Kinson, Bournemouth, Dorset, England, BH11 8AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms T Mclaughin
Director
Approved by the board on 27 June 2024
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