CLB CLEANEQUIP LTD

Company Registration Number:
08015397 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLB CLEANEQUIP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLB CLEANEQUIP LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Unit B2 Armston Farm Business Park
Broughton Road
Cosby
Leicester
England
LE9 1RD
Company Registration Number: 08015397 (England and Wales)

CLB CLEANEQUIP LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 458,710 390,298
Cost of Materials ( 211,276 ) ( 145,208 )
Staff Costs ( 40,094 ) ( 37,184 )
Depreciation and Writeoffs ( 48,753 ) ( 52,138 )
Other charges ( 92,209 ) ( 82,614 )
Tax on Profit ( 12,554 ) ( 14,076 )
Profit or (Loss) for Period 53,824 59,078

CLB CLEANEQUIP LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 105,571 90,538
Current assets: 145,553 108,192
Creditors: amounts falling due within one year: ( 71,392 ) ( 55,556 )
Net current assets (liabilities): 74,161 52,636
Total assets less current liabilities: 179,732 143,174
Creditors: amounts falling due after more than one year: ( 55,172 ) ( 42,728 )
Provision for liabilities: ( 20,059 ) ( 17,202 )
Total net assets (liabilities): 104,501 83,244
Capital and reserves: 104,501 83,244

CLB CLEANEQUIP LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Craig Bailey
Status: Director

The notes form part of these financial statements

CLB CLEANEQUIP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

CLB CLEANEQUIP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No