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Registered Number: 13355758
England and Wales

 

 

 

CLEAN ANY HOME LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Ms Alketa Ntini
Registered Number 13355758
Registered Office 55 Jockey Road
Sutton Coldfield
B73 5PH
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,968   
11,968   
Current assets      
Debtors 4 466   
Cash at bank and in hand 8,222    21,469 
8,688    21,469 
Creditors: amount falling due within one year 5 (9,282)   (10,586)
Net current assets (594)   10,883 
 
Total assets less current liabilities 11,374    10,883 
Net assets 11,374    10,883 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,274    10,783 
Shareholders' funds 11,374    10,883 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Ms Alketa Ntini
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2022 100  1,788  1,888 
Profit for the year 8,995  8,995 
Total comprehensive income for the year 8,995  8,995 
Total investments by and distributions to owners
At 30 April 2023 100  10,783  10,883 
At 01 May 2023 100  10,783  10,883 
Profit for the year 1,491  1,491 
Total comprehensive income for the year 1,491  1,491 
Dividends (1,000) (1,000)
Total investments by and distributions to owners (1,000) (1,000)
At 30 April 2024 100  11,274  11,374 
3
General Information
Clean Any Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 13355758, registration address 55 Jockey Road, Sutton Coldfield, B73 5PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023  
Additions 13,298    13,298 
Disposals  
At 30 April 2024 13,298    13,298 
Depreciation
At 01 May 2023  
Charge for year 1,330    1,330 
On disposals  
At 30 April 2024 1,330    1,330 
Net book values
Closing balance as at 30 April 2024 11,968    11,968 
Opening balance as at 01 May 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security 466   
466   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,440    1,201 
Corporation Tax 475    2,110 
PAYE & Social Security   356 
Accrued Expenses   798 
Directors' Current Accounts 7,367    6,121 
9,282    10,586 

4