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Company Registration No. 13573897 (England and Wales)
CLEAN CORNER MAINTENANCE AND LETTINGS LTD Unaudited accounts for the year ended 31 July 2024
CLEAN CORNER MAINTENANCE AND LETTINGS LTD Unaudited accounts Contents
Page
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CLEAN CORNER MAINTENANCE AND LETTINGS LTD Company Information for the year ended 31 July 2024
Director
Adrian Zyskowski
Company Number
13573897 (England and Wales)
Registered Office
THE COTTAGE NORMANS BAY PEVENSEY BN24 6PS ENGLAND
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CLEAN CORNER MAINTENANCE AND LETTINGS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
443 
272 
Current assets
Debtors
664 
4,312 
Cash at bank and in hand
2,267 
2,901 
2,931 
7,213 
Creditors: amounts falling due within one year
(2,971)
(1,560)
Net current (liabilities)/assets
(40)
5,653 
Net assets
403 
5,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
402 
5,924 
Shareholders' funds
403 
5,925 
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
Adrian Zyskowski Director Company Registration No. 13573897
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CLEAN CORNER MAINTENANCE AND LETTINGS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CLEAN CORNER MAINTENANCE AND LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13573897. The registered office is THE COTTAGE, NORMANS BAY, PEVENSEY, BN24 6PS, 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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
432 
Additions
319 
At 31 July 2024
751 
Depreciation
At 1 August 2023
160 
Charge for the year
148 
At 31 July 2024
308 
Net book value
At 31 July 2024
443 
At 31 July 2023
272 
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CLEAN CORNER MAINTENANCE AND LETTINGS LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
664 
- 
Amounts falling due after more than one year
Other debtors
- 
4,312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,714 
1,560 
Loans from directors
1,257 
- 
2,971 
1,560 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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