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 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CLEAN BRITE SPACES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

CLEAN BRITE SPACES LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 860 1,075
Total fixed assets: 860 1,075
Current assets
Debtors:   64,725 47,226
Total current assets: 64,725 47,226
Creditors: amounts falling due within one year:   (63,917) (47,616)
Net current assets (liabilities): 808 (390)
Total assets less current liabilities: 1,668 685
Total net assets (liabilities): 1,668 685
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,568 585
Shareholders funds: 1,668 685

The notes form part of these financial statements

CLEAN BRITE SPACES LIMITED

Balance sheet statements

For the year ending 31 August 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.

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 28 May 2024
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 2023

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 off the cost or valuation of assets less their residual values over their useful lives on the following basis:-Leasehold land and buildings Over the term of the leaseThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

CLEAN BRITE SPACES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

CLEAN BRITE SPACES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 1,720
At 31 August 2023 1,720
Depreciation
At 01 September 2022 645
Charge for year 215
At 31 August 2023 860
Net book value
At 31 August 2023 860
At 31 August 2022 1,075