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Registered Number: 13826760
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

GLEAMING CLEAN WARRINGTON LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,361 
Current assets 2,734  1,476 
Creditors: amount falling due within one year (1,113) (1,115)
Net current assets 1,621  361 
Total assets less current liabilities 3,982  361 
Creditors: amount falling due after more than one year (2,674)
Accrued liabilities (479) (359)
Net assets 829  2 
 
Capital and reserves 829  2 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lucy Mary Billington
Director

Date approved: 05 November 2024
1
Statutory Information
GLEAMING CLEAN WARRINGTON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13826760, registration address 14 Dale Close Dale Close, Warrington, WA5 1DQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 February 2023  
Additions 2,951    2,951 
Disposals  
At 31 January 2024 2,951    2,951 
Depreciation
At 01 February 2023  
Charge for year 590    590 
On disposals  
At 31 January 2024 590    590 
Net book values
Closing balance as at 31 January 2024 2,361    2,361 
Opening balance as at 01 February 2023  

3.

Average number of employees

Average number of employees during the year was 6  (2023: 10).
2