Company registration number 10813979 (England and Wales)
CITY 2 CITY CLEANING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
CITY 2 CITY CLEANING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CITY 2 CITY CLEANING LIMITED FOR THE YEAR ENDED 30 JUNE 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City 2 City Cleaning Limited for the year ended 30 June 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the
b
oard of
d
irectors of City 2 City Cleaning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of City 2 City Cleaning Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of City 2 City Cleaning Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City 2 City Cleaning Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that City 2 City Cleaning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of City 2 City Cleaning Limited. You consider that City 2 City Cleaning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of City 2 City Cleaning Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
30 June 2022
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
CITY 2 CITY CLEANING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
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2021
2020
£
£
£
£
Current assets
131,456
77,056
Creditors: amounts falling due within one year
(103,352)
(81,517)
Net current assets/(liabilities)
28,104
(4,461)
Creditors: amounts falling due after more than one year
(21,770)
Net assets/(liabilities)
6,334
(4,461)
Capital and reserves
6,334
(4,461)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020:
2021 2020
£ £
Mr WD Hughes
Balance outstanding at start of year 60,640 32,088
Amounts advanced 46,089 28,552
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106,729 60,640
Interest has been charged at the beneficial loan rate of 2.5%.
Loans to directors are repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
18
31
City 2 City Cleaning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blaengwar, 2 Clyngwyn Road, Ystalyfera, Swansea, West Glamorgan, SA9 2AE.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
CITY 2 CITY CLEANING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 June 2022 and are signed on its behalf by:
Mr WD Hughes
Director
Company Registration Number 10813979