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Registration number: 12973091

Clean Be Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Clean Be Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clean Be Services Ltd

Company Information

Director

Mrs L M Gillard

Registered office

40 Sweetbrier Lane
Exeter
Devon
EX1 3AF

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Clean Be Services Ltd

Director's Report for the Year Ended 30 June 2024

The director presents her report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs L M Gillard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mrs L M Gillard
Director

 

Clean Be Services Ltd

(Registration number: 12973091)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

112

450

Current assets

7,156

8,464

Prepayments and accrued income

483

391

Creditors: Amounts falling due within one year

(3,774)

(4,489)

Net current assets

3,865

4,366

 

3,977

4,816

Capital and reserves

3,977

4,816

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Sweetbrier Lane
Exeter
Devon
EX1 3AF

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 February 2025
 

 

Clean Be Services Ltd

(Registration number: 12973091)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Mrs L M Gillard
Director