Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity R Heath 16/04/2013 M Snook 02/05/2013 07916666 2024-04-30 07916666 bus:Director1 2024-04-30 07916666 bus:Director2 2024-04-30 07916666 2023-04-30 07916666 core:CurrentFinancialInstruments 2024-04-30 07916666 core:CurrentFinancialInstruments 2023-04-30 07916666 core:Non-currentFinancialInstruments 2024-04-30 07916666 core:Non-currentFinancialInstruments 2023-04-30 07916666 2023-05-01 2024-04-30 07916666 bus:Micro-entities 2023-05-01 2024-04-30 07916666 bus:FilletedAccounts 2023-05-01 2024-04-30 07916666 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07916666 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07916666 bus:Director1 2023-05-01 2024-04-30 07916666 bus:Director2 2023-05-01 2024-04-30 07916666 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 07916666 (England and Wales)

CLEAN SWEEP SW LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

CLEAN SWEEP SW LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

CLEAN SWEEP SW LTD

BALANCE SHEET

As at 30 April 2024
CLEAN SWEEP SW LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 6,661 5,526
Current assets 27,916 22,356
Prepayments and accrued income 854 474
Creditors: amounts falling due within one year ( 32,201) ( 34,917)
Net current liabilities ( 3,431) ( 12,087)
Total assets less current liabilities 3,230 ( 6,561)
Creditors: amounts falling due after more than one year - ( 1,962)
Accruals and deferred income ( 1,752) ( 3,209)
Net asset/(liabilities) 1,478 ( 11,732)
Capital and reserves 1,478 ( 11,732)

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

Directors' responsibilities:

The financial statements of Clean Sweep SW Ltd (registered number: 07916666) were approved and authorised for issue by the Board of Directors on 29 January 2025 and were signed on its behalf by:

R Heath
Director
CLEAN SWEEP SW LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
CLEAN SWEEP SW LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07916666). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 13 13

3. Directors’ benefits: advances, credit and guarantees

Advances

R Heath

At 1 May 2023, the balance owed by the director was £14,342. During the year, £3,587 was advanced to the director, and £nil was repaid by the director. At 30 April 2024, the balance owed by the director was £17,929.

At 1 May 2022 the Balance owed by the director was £8,288. During the year, £6,054 was advanced to the director, and £nil was repaid by the director. At 30 April 2023 the balance owed by the director was £14,342.