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Company Registration No. 13788070 (England and Wales)
Clean and Simple Cornwall Ltd Unaudited accounts for the year ended 31 December 2024
Clean and Simple Cornwall Ltd Unaudited accounts Contents
Page
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Clean and Simple Cornwall Ltd Company Information for the year ended 31 December 2024
Director
Lisa Buist
Company Number
13788070 (England and Wales)
Registered Office
Clean and Simple Cornwall Ltd Wheal Rose Scorrier Redruth Cornwall TR16 5BX England
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Clean and Simple Cornwall Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,940 
2,425 
Current assets
Debtors
1,214 
1,600 
Cash at bank and in hand
8,918 
10,432 
10,132 
12,032 
Creditors: amounts falling due within one year
(3,322)
(11,469)
Net current assets
6,810 
563 
Net assets
8,750 
2,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,650 
2,888 
Shareholders' funds
8,750 
2,988 
For the year ending 31 December 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 her 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 19 March 2025 and were signed on its behalf by
Lisa Buist Director Company Registration No. 13788070
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Clean and Simple Cornwall Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Clean and Simple Cornwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13788070. The registered office is Clean and Simple Cornwall Ltd, Wheal Rose, Scorrier, Redruth, Cornwall, TR16 5BX, 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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
989 
2,800 
3,789 
At 31 December 2024
989 
2,800 
3,789 
Depreciation
At 1 January 2024
356 
1,008 
1,364 
Charge for the year
127 
358 
485 
At 31 December 2024
483 
1,366 
1,849 
Net book value
At 31 December 2024
506 
1,434 
1,940 
At 31 December 2023
633 
1,792 
2,425 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,214 
1,600 
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Clean and Simple Cornwall Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,650 
Taxes and social security
1,888 
3,100 
Loans from directors
(64)
3,272 
Accruals
1,498 
3,447 
3,322 
11,469 
7
Average number of employees
During the year the average number of employees was 3 (2023: 10).
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