CLEANXPRESSNI LTD

Company Registration Number:
NI696845 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 03 May 2023

End date: 31 May 2024

CLEANXPRESSNI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CLEANXPRESSNI LTD

Company Information

for the Period Ended 31 May 2024




Director: Alyson Dollin
Paula Hanvey
Registered office: 31
Fairview Crescent
Newtownabbey
GB-NIR
BT36 6QA
Company Registration Number: NI696845 (Northern Ireland)

CLEANXPRESSNI LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was the provision of domestic cleaning services

Political and charitable donations

There were no political or charitable donation made during this period.

Directors

The directors shown below have held office during the whole of the period from 03 May 2023 to 31 May 2024
Alyson Dollin
Paula Hanvey

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Alyson Dollin
Status: Director

CLEANXPRESSNI LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 6,530
Cost of sales ( 5,279 )
Gross Profit or (Loss) 1,251
Operating Profit or (Loss) 1,251
Profit or (Loss) Before Tax 1,251
Profit or (Loss) for Period 1,251

The notes form part of these financial statements

CLEANXPRESSNI LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,251
Total current assets: 1,251
Net current assets (liabilities): 1,251
Total assets less current liabilities: 1,251
Total net assets (liabilities): 1,251

The notes form part of these financial statements

CLEANXPRESSNI LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1,251
Shareholders funds: 1,251

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Alyson Dollin
Status: Director

The notes form part of these financial statements

CLEANXPRESSNI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEANXPRESSNI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 2

CLEANXPRESSNI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No