Cleaníge Limited 13961023 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Commercial cleaning contractors Digita Accounts Production Advanced 6.30.9574.0 true 13961023 2023-04-01 2024-03-31 13961023 2024-03-31 13961023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13961023 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13961023 1 2024-03-31 13961023 bus:Micro-entities 2023-04-01 2024-03-31 13961023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13961023 bus:FilletedAccounts 2023-04-01 2024-03-31 13961023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13961023 bus:RegisteredOffice 2023-04-01 2024-03-31 13961023 bus:Director1 2023-04-01 2024-03-31 13961023 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13961023 countries:EnglandWales 2023-04-01 2024-03-31 13961023 1 2023-04-01 2024-03-31 13961023 1 2023-03-31 13961023 2022-03-07 2023-03-31 13961023 2023-03-31 13961023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13961023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13961023 1 2023-03-31 13961023 1 2022-03-07 2023-03-31 13961023 1 2022-03-06 iso4217:GBP xbrli:pure

Registration number: 13961023

Cleaníge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cleaníge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Cleaníge Limited

Company Information

Director

Mr J Croft

Registered office

23 The Gossamers
Watford
WD25 9AW

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Cleaníge Limited

(Registration number: 13961023)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

3,761

 

3,047

Current assets

3,107

 

4,603

 

Creditors: Amounts falling due within one year

(7,433)

 

(685)

 

Net current (liabilities)/assets

 

(4,326)

 

3,918

Total assets less current liabilities

 

(565)

 

6,965

Creditors: Amounts falling due after more than one year

 

(929)

 

-

Accruals and deferred income

 

(2,460)

 

(1,020)

   

(3,954)

 

5,945

Capital and reserves

 

(3,954)

 

5,945

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 The Gossamers
Watford
WD25 9AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Loans to director (interest free and repayable on demand)

1,080

(1,080)

-

       
     

 

 

Cleaníge Limited

(Registration number: 13961023)
Balance Sheet as at 31 March 2024

2023

At 7 March 2022
£

Advances to director
£

At 31 March 2023
£

Loans to director (interest free and repayable on demand)

-

1,080

1,080

       
     

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr J Croft
Director