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
Clean and Simple Cornwall Ltd
Company Information
for the year ended 31 December 2024
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
Clean and Simple Cornwall Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,940
2,425
Cash at bank and in hand
8,918
10,432
Creditors: amounts falling due within one year
(3,322)
(11,469)
Net current assets
6,810
563
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
Clean and Simple Cornwall Ltd
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
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
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
At 31 December 2024
506
1,434
1,940
At 31 December 2023
633
1,792
2,425
Amounts falling due within one year
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
Taxes and social security
1,888
3,100
Loans from directors
(64)
3,272
7
Average number of employees
During the year the average number of employees was 3 (2023: 10).