23 22 Cleanforce (Sussex) Limited 07790292 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 07790292 2023-09-01 2024-08-31 07790292 2024-08-31 07790292 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07790292 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07790292 bus:Micro-entities 2023-09-01 2024-08-31 07790292 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07790292 bus:FilletedAccounts 2023-09-01 2024-08-31 07790292 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07790292 bus:RegisteredOffice 2023-09-01 2024-08-31 07790292 bus:Director1 2023-09-01 2024-08-31 07790292 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07790292 bus:Agent1 2023-09-01 2024-08-31 07790292 countries:England 2023-09-01 2024-08-31 07790292 2022-09-01 2023-08-31 07790292 2023-08-31 07790292 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07790292 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07790292

Cleanforce (Sussex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Cleanforce (Sussex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cleanforce (Sussex) Limited

Company Information

Director

Mr D Mason

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Cleanforce (Sussex) Limited

(Registration number: 07790292)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

36,884

43,241

Current assets

104,974

111,743

Prepayments and accrued income

1,408

1,347

Creditors: Amounts falling due within one year

(118,298)

(103,118)

Net current (liabilities)/assets

(11,916)

9,972

Total assets less current liabilities

24,968

53,213

Creditors: Amounts falling due after more than one year

-

(11,200)

 

24,968

42,013

Capital and reserves

24,968

42,013

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2023 - 22).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

 

Cleanforce (Sussex) Limited

(Registration number: 07790292)
Balance Sheet as at 31 August 2024

.........................................
Mr D Mason
Director