Cleanwise Commercial Services UK Ltd Filleted accounts for Companies House (small and micro)

CLEANWISE COMMERCIAL SERVICES UK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08221145

Cleanwise Commercial Services UK Ltd

Filleted Unaudited Financial Statements

30 September 2022

Cleanwise Commercial Services UK Ltd

Statement of Financial Position

30 September 2022

	2022	2021
	£	£
Fixed assets	17,191	19,457
	--------	--------

Current assets	59,961	94,190

Creditors: amounts falling due within one year	13,675	19,344
	--------	--------
Net current assets	46,286	74,846
	--------	--------
Total assets less current liabilities	63,477	94,303

Creditors: amounts falling due after more than one year	24,444	31,111

Accruals and deferred income	1,925	1,750
	--------	--------
	37,108	61,442
	--------	--------

Capital and reserves	37,108	61,442
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2021: 8 ).

2. Directors' advances, credits and guarantees

As at the year end, 30th September 2022, the company owed the director £2,209. (2021: £5,483)

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 June 2023 , and are signed on behalf of the board by:

Mrs K Tremlett	Mr M J Tremlett
Director	Director

Company registration number: 08221145

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hendre Cefn Colstyn, Pentyrch, Cardiff, Wales, CF15 9QN.