CLEAN BRITE SPACES LIMITED

CLEAN BRITE SPACES LIMITED

CLEAN BRITE SPACES LIMITED - Company Information

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CLEAN BRITE SPACES LIMITED

Company Registration Number:
10913026 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

CLEAN BRITE SPACES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

CLEAN BRITE SPACES LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,295 0
Total fixed assets: 1,295 0
Current assets
Debtors:   12,750 100
Total current assets: 12,750 100
Creditors: amounts falling due within one year:   (14,165)
Net current assets (liabilities): (1,415) 100
Total assets less current liabilities: (120) 100
Total net assets (liabilities): (120) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (220)
Shareholders funds: (120) 100

The notes form part of these financial statements

CLEAN BRITE SPACES LIMITED

Balance sheet statements

For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2021
and signed on behalf of the board by:

Name: Mr J Smith
Status: Director

The notes form part of these financial statements

CLEAN BRITE SPACES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases:Leasehold land and buildings Over the term of the lease

CLEAN BRITE SPACES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

CLEAN BRITE SPACES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 0
Additions 1,480
At 31 August 2020 1,480
Depreciation
At 01 September 2019 0
Charge for year 185
At 31 August 2020 185
Net book value
At 31 August 2020 1,295
At 31 August 2019 0