SUPERIOR CLEAN PLUS LIMITED

Company Registration Number:
10114590 (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

SUPERIOR CLEAN PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPERIOR CLEAN PLUS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Brigida Irma Rios
Registered office: 39
Idonia Street
London
GBR
SE8 4LT
Company Registration Number: 10114590 (England and Wales)

SUPERIOR CLEAN PLUS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the year continued to be that Cleaning Services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Brigida Irma Rios

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Brigida Irma Rios
Status: Director

SUPERIOR CLEAN PLUS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 64,767 50,719
Cost of Materials ( 10,363 ) ( 8,115 )
Staff Costs ( 46,899 ) ( 38,566 )
Other charges ( 8,734 ) ( 6,803 )
Profit or (Loss) for Period ( 1,229 ) ( 2,765 )

SUPERIOR CLEAN PLUS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 1,651 249
Creditors: amounts falling due within one year: ( 9,512 ) ( 6,581 )
Net current assets (liabilities): ( 7,861 ) ( 6,332 )
Total assets less current liabilities: ( 7,861 ) ( 6,332 )
Total net assets (liabilities): ( 7,861 ) ( 6,332 )
Capital and reserves: ( 7,861 ) ( 6,332 )

SUPERIOR CLEAN PLUS LIMITED

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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Brigida Irma Rios
Status: Director

The notes form part of these financial statements

SUPERIOR CLEAN PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 6

SUPERIOR CLEAN PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No