IRIS Accounts Production v24.2.0.383 08828330 director 1.4.23 31.8.24 31.8.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088283302023-03-31088283302024-08-31088283302023-04-012024-08-31088283302022-03-31088283302022-04-012023-03-31088283302023-03-3108828330ns15:EnglandWales2023-04-012024-08-3108828330ns14:PoundSterling2023-04-012024-08-3108828330ns10:Director12023-04-012024-08-3108828330ns10:PrivateLimitedCompanyLtd2023-04-012024-08-3108828330ns10:SmallEntities2023-04-012024-08-3108828330ns10:AuditExempt-NoAccountantsReport2023-04-012024-08-3108828330ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-08-3108828330ns10:SmallCompaniesRegimeForAccounts2023-04-012024-08-3108828330ns10:FullAccounts2023-04-012024-08-310882833012023-04-012024-08-3108828330ns10:RegisteredOffice2023-04-012024-08-3108828330ns5:CurrentFinancialInstruments2024-08-3108828330ns5:CurrentFinancialInstruments2023-03-3108828330ns5:ShareCapital2024-08-3108828330ns5:ShareCapital2023-03-3108828330ns5:RetainedEarningsAccumulatedLosses2024-08-3108828330ns5:RetainedEarningsAccumulatedLosses2023-03-3108828330ns5:NetGoodwill2023-04-012024-08-3108828330ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-08-3108828330ns5:LandBuildings2023-04-012024-08-3108828330ns5:PlantMachinery2023-04-012024-08-3108828330ns5:NetGoodwill2023-03-3108828330ns5:NetGoodwill2024-08-3108828330ns5:NetGoodwill2023-03-3108828330ns5:LandBuildings2023-03-3108828330ns5:PlantMachinery2023-03-3108828330ns5:LandBuildings2024-08-3108828330ns5:PlantMachinery2024-08-3108828330ns5:LandBuildings2023-03-3108828330ns5:PlantMachinery2023-03-3108828330ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3108828330ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08828330 (England and Wales)















Cessation Financial Statements

for the Period 1 April 2023 to 31 August 2024

for

Cleaning World Limited

Cleaning World Limited (Registered number: 08828330)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cleaning World Limited

Company Information
for the Period 1 April 2023 to 31 August 2024







DIRECTOR: M A Harris





REGISTERED OFFICE: Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW





REGISTERED NUMBER: 08828330 (England and Wales)





ACCOUNTANTS: J V Banks
Chartered Accountants
Banks House
Paradise Street
Rhyl
Denbighshire
LL18 3LW

Cleaning World Limited (Registered number: 08828330)

Balance Sheet
31 August 2024

31.8.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 840
Tangible assets 5 - 11,054
- 11,894

CURRENT ASSETS
Stocks - 4,122
Debtors 6 - 248
Cash at bank and in hand 2,898 9,337
2,898 13,707
CREDITORS
Amounts falling due within one year 7 9,373 22,684
NET CURRENT LIABILITIES (6,475 ) (8,977 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,475

)

2,917

PROVISIONS FOR LIABILITIES - 2,764
NET (LIABILITIES)/ASSETS (6,475 ) 153

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,575 ) 53
SHAREHOLDERS' FUNDS (6,475 ) 153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cleaning World Limited (Registered number: 08828330)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





M A Harris - Director


Cleaning World Limited (Registered number: 08828330)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 August 2024

1. STATUTORY INFORMATION

Cleaning World Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

Cleaning World Limited (Registered number: 08828330)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023 11,200
Disposals (11,200 )
At 31 August 2024 -
AMORTISATION
At 1 April 2023 10,360
Eliminated on disposal (10,360 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 March 2023 840

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 240 21,560 21,800
Disposals (240 ) (21,560 ) (21,800 )
At 31 August 2024 - - -
DEPRECIATION
At 1 April 2023 232 10,514 10,746
Eliminated on disposal (232 ) (10,514 ) (10,746 )
At 31 August 2024 - - -
NET BOOK VALUE
At 31 August 2024 - - -
At 31 March 2023 8 11,046 11,054

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.3.23
£    £   
Other debtors - 248

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.3.23
£    £   
Taxation and social security 347 4,531
Other creditors 9,026 18,153
9,373 22,684

Cleaning World Limited (Registered number: 08828330)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 August 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is M A Harris.