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Company Registration No. 12641249 (England and Wales)
Cleanday Exteriors Ltd Unaudited accounts for the year ended 30 June 2024
Cleanday Exteriors Ltd Unaudited accounts Contents
Page
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Cleanday Exteriors Ltd Company Information for the year ended 30 June 2024
Director
G Gallagher
Company Number
12641249 (England and Wales)
Registered Office
50 Chalfont Road Maple Cross Rickmansworth WD3 9TB England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Cleanday Exteriors Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,381 
24,381 
Current assets
Cash at bank and in hand
27,120 
30,102 
Creditors: amounts falling due within one year
(25,443)
(28,825)
Net current assets
1,677 
1,277 
Net assets
26,058 
25,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,958 
25,558 
Shareholders' funds
26,058 
25,658 
For the 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. 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 18 March 2025 and were signed on its behalf by
G Gallagher Director Company Registration No. 12641249
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Cleanday Exteriors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Cleanday Exteriors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12641249. The registered office is 50 Chalfont Road, Maple Cross, Rickmansworth, WD3 9TB, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
11,032 
17,659 
1,783 
30,474 
At 30 June 2024
11,032 
17,659 
1,783 
30,474 
Depreciation
At 1 July 2023
2,206 
3,531 
356 
6,093 
At 30 June 2024
2,206 
3,531 
356 
6,093 
Net book value
At 30 June 2024
8,826 
14,128 
1,427 
24,381 
At 30 June 2023
8,826 
14,128 
1,427 
24,381 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,443 
28,825 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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