CLEAN YOUR SITE.COM LIMITED

Company Registration Number:
05810682 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLEAN YOUR SITE.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CLEAN YOUR SITE.COM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,185 48,248
Total fixed assets: 36,185 48,248
Current assets
Debtors:   1,073,024 704,014
Cash at bank and in hand: 609,300 366,294
Total current assets: 1,682,324 1,070,308
Creditors: amounts falling due within one year: 4 (1,320,838) (837,696)
Net current assets (liabilities): 361,486 232,612
Total assets less current liabilities: 397,671 280,860
Creditors: amounts falling due after more than one year: 5 (56,930) (215,870)
Total net assets (liabilities): 340,741 64,990
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 340,641 64,890
Shareholders funds: 340,741 64,990

The notes form part of these financial statements

CLEAN YOUR SITE.COM LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Rohana Karunarathne
Status: Director

The notes form part of these financial statements

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 114 88

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 112,968
At 31 May 2024 112,968
Depreciation
At 01 June 2023 64,720
Charge for year 12,063
At 31 May 2024 76,783
Net book value
At 31 May 2024 36,185
At 31 May 2023 48,248

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

VAT £148781 Trade creditors £283856 Taxes and social security £315570 Other creditors £364381 Loans from directors £208250

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Bank loans £37544 Finance leases and hire purchase contracts £19386