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Company Registration No. 08253650 (England and Wales)
Clean Lines Construction Limited Unaudited accounts for the year ended 31 October 2024
Clean Lines Construction Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,746 
9,492 
Current assets
Cash at bank and in hand
31,285 
12,054 
Creditors: amounts falling due within one year
(37,292)
(12,981)
Net current liabilities
(6,007)
(927)
Net (liabilities)/assets
(1,261)
8,565 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,262)
8,564 
Shareholders' funds
(1,261)
8,565 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2025 and were signed on its behalf by
C Moldovan Director Company Registration No. 08253650
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Clean Lines Construction Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Clean Lines Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08253650. The registered office is 59 Karina Close , Chigwell, IG7 4EN , UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,788 
18,983 
22,771 
At 31 October 2024
3,788 
18,983 
22,771 
Depreciation
At 1 November 2023
3,787 
9,492 
13,279 
Charge for the year
- 
4,746 
4,746 
At 31 October 2024
3,787 
14,238 
18,025 
Net book value
At 31 October 2024
1 
4,745 
4,746 
At 31 October 2023
1 
9,491 
9,492 
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Clean Lines Construction Limited Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,458 
7,244 
Taxes and social security
4,272 
4,878 
Other creditors
562 
563 
Loans from directors
- 
296 
37,292 
12,981 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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