Accounts Submission

Accounts Submission

CLEANER SYSTEMS LTD - Company Information

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CLEANER SYSTEMS LTD

Company Registration Number:
05163873 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

CLEANER SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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CLEANER SYSTEMS LTD

Company Information

for the Period Ended 31 March 2023




Director: David Budden
Registered office: 50
Richmond Road
Solihull
West Midlands
B92 7RP
Company Registration Number: 05163873 (England and Wales)

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CLEANER SYSTEMS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company continued to be that of cleaning of office equipment.

Political and charitable donations

No political or charitable donations were made during the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David Budden

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: David Budden
Status: Director

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CLEANER SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 75,233 65,936
Income from coronavirus (COVID-19) business support grants 0 4,915
Other Income 0 0
Cost of Materials ( 50,963 ) ( 50,441 )
Staff Costs ( 13,264 ) ( 13,444 )
Depreciation and Writeoffs ( 451 ) ( 147 )
Other charges ( 20,641 ) ( 15,038 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,086 ) ( 8,219 )

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CLEANER SYSTEMS LTD

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,067 185
Current assets: 38,818 32,565
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,913 ) ( 40,698 )
Net current assets (liabilities): 905 ( 8,133 )
Total assets less current liabilities: 1,972 ( 7,948 )
Creditors: amounts falling due after more than one year: ( 18,138 ) ( 0 )
Provision for liabilities: ( 0 ) ( 35 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 16,166 ) ( 7,983 )
Capital and reserves: ( 16,166 ) ( 7,983 )

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CLEANER SYSTEMS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: David Budden
Status: Director

The notes form part of these financial statements

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CLEANER SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

CLEANER SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9