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REGISTERED NUMBER: 10252548 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JUNE 2024

FOR

FRESH CLEAN LTD.

FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRESH CLEAN LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 28 JUNE 2024







DIRECTOR: K L Donavan Kelly





REGISTERED OFFICE: 19 Rosebank Gardens
Leeds
West Yorkshire
LS3 1EZ





REGISTERED NUMBER: 10252548 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)

BALANCE SHEET
28 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 812 1,083

CURRENT ASSETS
Debtors 5 21,801 19,249
Cash at bank and in hand 101 101
21,902 19,350
CREDITORS
Amounts falling due within one year 6 18,321 15,356
NET CURRENT ASSETS 3,581 3,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,393

5,077

CREDITORS
Amounts falling due after more than one
year

7

(1,653

)

(1,867

)

PROVISIONS FOR LIABILITIES (154 ) (205 )
NET ASSETS 2,586 3,005

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,486 2,905
2,586 3,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)

BALANCE SHEET - continued
28 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





K L Donavan Kelly - Director


FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JUNE 2024

1. STATUTORY INFORMATION

Fresh Clean Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 29 June 2023
and 28 June 2024 1,494 3,300 233 5,027
DEPRECIATION
At 29 June 2023 1,494 2,217 233 3,944
Charge for year - 271 - 271
At 28 June 2024 1,494 2,488 233 4,215
NET BOOK VALUE
At 28 June 2024 - 812 - 812
At 28 June 2023 - 1,083 - 1,083

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 815 815
Directors' current accounts 20,986 18,434
21,801 19,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 800 800
Other loans 1,844 1,844
Trade creditors 1 1,247
Tax 13,080 9,334
Social security and other taxes 1,196 731
Accrued expenses 1,400 1,400
18,321 15,356

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 800 800
Bank loans - 2-5 years 853 1,067
1,653 1,867

FRESH CLEAN LTD. (REGISTERED NUMBER: 10252548)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 JUNE 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 June 2024 and 28 June 2023:

2024 2023
£    £   
K L Donavan Kelly
Balance outstanding at start of year 18,434 13,429
Amounts advanced 36,048 21,847
Amounts repaid (33,497 ) (16,842 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,985 18,434

Interest of £488 (2023 - £315) has been charged on the overdrawn director's loan account.