Company Registration No. 11299036 (England and Wales)
CLEAN CORNER LIMITED
Unaudited accounts
for the year ended 31 March 2022
CLEAN CORNER LIMITED
Unaudited accounts
Contents
CLEAN CORNER LIMITED
Company Information
for the year ended 31 March 2022
Director
Izabela Magdalena Zyskowska
Company Number
11299036 (England and Wales)
Registered Office
THE COTTAGE
NORMANS BAY
PEVENSEY
BN24 6PS
ENGLAND
Accountants
Marta Moscinska
Flat 5 Rothley House
56 Ashford Road
Teneterden
Kent
TN30 6LR
CLEAN CORNER LIMITED
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
605
1,410
Creditors: amounts falling due within one year
(2,717)
(3,110)
Net current (liabilities)/assets
(2,112)
355
Total assets less current liabilities
(1,786)
666
Provisions for liabilities
Net (liabilities)/assets
(1,786)
100
Called up share capital
100
100
Profit and loss account
(1,886)
-
Shareholders' funds
(1,786)
100
For the year ending 31 March 2022 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 her 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 31 December 2022 and were signed on its behalf by
Izabela Magdalena Zyskowska
Director
Company Registration No. 11299036
CLEAN CORNER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
CLEAN CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11299036. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
-
624
624
At 31 March 2022
124
624
748
At 1 April 2021
-
313
313
Charge for the year
31
78
109
At 31 March 2022
31
391
422
At 31 March 2022
93
233
326
At 31 March 2021
-
311
311
CLEAN CORNER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
2,717
-
7
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).