Registered number
02767185
Cleanline Installations Limited
Filleted Accounts
30 November 2024
Cleanline Installations Limited
Registered number: 02767185
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 19,960 26,933
Current assets 122,608 97,218
Prepayments and accrued income 5,192 5,939
127,800 103,157
Creditors: amounts falling due within one year (39,154) (28,535)
Net current assets 88,646 74,622
Total assets less current liabilities 108,606 101,555
Creditors: amounts falling due after more than one year (12,905) (18,735)
Accruals and deferred income (7,036) (5,298)
Net assets 88,665 77,522
Capital and reserves 88,665 77,522
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Terminal House, Station Approach, Shepperton, Middlesex, TW17 8AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Sarjantson
Director
Approved by the board on 21 May 2025
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