Company Registration No. 09371399 (England and Wales)
Cleaner Difference Team Oxford Limited
Unaudited accounts
for the year ended 31 January 2024
Cleaner Difference Team Oxford Limited
Unaudited accounts
Contents
Cleaner Difference Team Oxford Limited
Company Information
for the year ended 31 January 2024
Director
HOWARD, Lucy Jane
Company Number
09371399 (England and Wales)
Registered Office
35 Anson Close
Marcham
Abingdon
Oxfordshire
OX13 6QF
England
Cleaner Difference Team Oxford Limited
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(7,644)
(5,334)
Net current liabilities
(7,588)
(2,980)
Net liabilities
(7,010)
(2,209)
Called up share capital
1
1
Profit and loss account
(7,011)
(2,210)
Shareholders' funds
(7,010)
(2,209)
For the year 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 director acknowledges her 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
HOWARD, Lucy Jane
Director
Company Registration No. 09371399
Cleaner Difference Team Oxford Limited
Notes to the Accounts
for the year ended 31 January 2024
Cleaner Difference Team Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 09371399. The registered office is 35 Anson Close, Marcham, Abingdon, Oxfordshire, OX13 6QF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
The company has net liabilities and is therefore dependant upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
6,500
548
7,048
At 31 January 2024
6,500
548
7,048
At 1 February 2023
5,729
548
6,277
Charge for the year
193
-
193
At 31 January 2024
5,922
548
6,470
At 31 January 2024
578
-
578
At 31 January 2023
771
-
771
Cleaner Difference Team Oxford Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,931
1,809
Taxes and social security
332
4,018
Loans from directors
4,361
(980)
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).