Accounts Submission

CLEAN GENIE GROUP LTD - Company Information

Company Accounts and Tax Online SC506750 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure SC506750 2019-09-01 2020-08-31 SC506750 2021-08-31 SC506750 2020-09-01 2021-08-31 SC506750 2020-08-31 SC506750 countries:Scotland 2020-09-01 2021-08-31 SC506750 curr:PoundSterling 2020-09-01 2021-08-31 SC506750 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 SC506750 uk-bus:FRS102 2020-09-01 2021-08-31 SC506750 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 SC506750 uk-bus:FullAccounts 2020-09-01 2021-08-31 SC506750 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 SC506750 uk-bus:Director1 2020-09-01 2021-08-31 SC506750 uk-bus:Director1 2020-09-01 SC506750 uk-bus:Director1 2021-08-31 SC506750 core:AfterOneYear 2021-08-31 SC506750 core:AfterOneYear 2020-08-31 SC506750 core:WithinOneYear 2021-08-31 SC506750 core:WithinOneYear 2020-08-31 SC506750 core:WithinOneYear 2020-09-01 2021-08-31 SC506750 core:AfterOneYear 2021-08-31 SC506750 core:AfterOneYear 2020-08-31 SC506750 core:AfterOneYear 2020-09-01 2021-08-31 SC506750 core:ShareCapital 2021-08-31 SC506750 core:ShareCapital 2020-08-31 SC506750 core:RevaluationReserve 2021-08-31 SC506750 core:RevaluationReserve 2020-08-31 SC506750 core:RetainedEarningsAccumulatedLosses 2021-08-31 SC506750 core:RetainedEarningsAccumulatedLosses 2020-08-31 SC506750 1 2020-09-01 2021-08-31 SC506750 core:LandBuildings 2020-09-01 2021-08-31 SC506750 core:LandBuildings 2021-08-31 SC506750 core:LandBuildings 2019-09-01 2020-08-31 SC506750 core:LandBuildings 2020-08-31 SC506750 core:PlantMachinery 2020-09-01 2021-08-31 SC506750 core:PlantMachinery 2021-08-31 SC506750 core:PlantMachinery 2019-09-01 2020-08-31 SC506750 core:PlantMachinery 2020-08-31 SC506750 core:FurnitureFittingsToolsEquipment 2020-09-01 2021-08-31 SC506750 core:FurnitureFittingsToolsEquipment 2021-08-31 SC506750 core:FurnitureFittingsToolsEquipment 2019-09-01 2020-08-31 SC506750 core:FurnitureFittingsToolsEquipment 2020-08-31 SC506750 core:OfficeEquipment 2020-09-01 2021-08-31 SC506750 core:OfficeEquipment 2021-08-31 SC506750 core:OfficeEquipment 2019-09-01 2020-08-31 SC506750 core:OfficeEquipment 2020-08-31 SC506750 core:Vehicles 2020-09-01 2021-08-31 SC506750 core:Vehicles 2021-08-31 SC506750 core:Vehicles 2019-09-01 2020-08-31 SC506750 core:Vehicles 2020-08-31 SC506750 core:NetGoodwill 2020-09-01 2021-08-31 SC506750 core:NetGoodwill 2021-08-31 SC506750 core:NetGoodwill 2019-09-01 2020-08-31 SC506750 core:NetGoodwill 2020-08-31 SC506750 core:IntangibleAssetsOtherThanGoodwill 2020-09-01 2021-08-31 SC506750 core:IntangibleAssetsOtherThanGoodwill 2021-08-31 SC506750 core:IntangibleAssetsOtherThanGoodwill 2019-09-01 2020-08-31 SC506750 core:IntangibleAssetsOtherThanGoodwill 2020-08-31

Company Registration Number:
SC506750 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 August 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	5,314	5,314
Total fixed assets:		5,314	5,314
Current assets
Total assets less current liabilities:		5,314	5,314
Total net assets (liabilities):		5,314	5,314

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	5,314	5,314
Shareholders funds:	5,314	5,314

For the year ending 31 August 2021 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.

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

This report was approved by the board of directors on 4 May 2023
And Signed On Behalf Of The Board By:

Name: Craig Dobbie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 September 2020	1,081	733	3,500	5,314
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 August 2021	1,081	733	3,500	5,314
Depreciation
At 01 September 2020	-	-	-	-
Charge for year	-	-	-	-
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 August 2021	-	-	-	-
Net book value
At 31 August 2021	1,081	733	3,500	5,314
At 31 August 2020	1,081	733	3,500	5,314



Registered office:		101 Rose Street South Lane Edinburgh GB-SCT EH2 3JG


Company Registration Number:		SC506750 (Scotland)

Accounts Submission