Accounts Submission


ALL CLEANZE LTD

Company Registration Number:
14246721 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 20 July 2022

End date: 31 July 2023

ALL CLEANZE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

ALL CLEANZE LTD

Company Information

for the Period Ended 31 July 2023




Director: ALLISON WHITING
SIMON GALE
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14246721 (England and Wales)

ALL CLEANZE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 1,800
Total fixed assets: 1,800
Current assets
Stocks: 100
Debtors: 5 4,500
Total current assets: 4,600
Net current assets (liabilities): 4,600
Total assets less current liabilities: 6,400
Total net assets (liabilities): 6,400

The notes form part of these financial statements

ALL CLEANZE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 6,400
Shareholders funds: 6,400

For the year ending 31 July 2023 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 14 August 2023
And Signed On Behalf Of The Board By:

Name: ALLISON WHITING
Status: Director

The notes form part of these financial statements

ALL CLEANZE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

ALL CLEANZE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    simon gale self employed
    Allison whiting investor

ALL CLEANZE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ALL CLEANZE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations 1,800 1,800
Transfers - -
At 31 July 2023 1,800 1,800
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 1,800 1,800

company van owned by Allison

ALL CLEANZE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£
Other debtors 4,500
Total 4,500

loan from selective logistics to set up