1 01/11/2023 31/10/2024 2024-10-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12938144 2023-11-01 2024-10-31 12938144 2024-10-31 12938144 2023-10-31 12938144 2022-11-01 2023-10-31 12938144 2023-10-31 12938144 2022-10-31 12938144 bus:Director1 2023-11-01 2024-10-31 12938144 core:WithinOneYear 2024-10-31 12938144 core:WithinOneYear 2023-10-31 12938144 bus:Micro-entities 2023-11-01 2024-10-31 12938144 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12938144 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12938144 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 12938144 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12938144 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 12938144
Clean LUX Norfolk Ltd
Unaudited filleted financial statements
31 October 2024
Clean LUX Norfolk Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 6,486 6,486
_______ _______
Current assets 17 17
Creditors: amounts falling due within one year ( 1,973) ( 1,973)
_______ _______
Net current liabilities ( 1,956) ( 1,956)
_______ _______
Total assets less current liabilities 4,530 4,530
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 3,930 3,930
_______ _______
Capital and reserves 3,930 3,930
_______ _______
Notes to the financial statements
Clean LUX Norfolk Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr James French
Director
Company registration number: 12938144
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.