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
Cleanday Exteriors Ltd
Company Information
for the year ended 30 June 2024
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
Cleanday Exteriors Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
24,381
24,381
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
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
Cleanday Exteriors Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 July 2023
2,206
3,531
356
6,093
At 30 June 2024
2,206
3,531
356
6,093
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).