Company Registration No. 11112811 (England and Wales)
County Clean Ltd
Unaudited accounts
for the year ended 31 December 2019
County Clean Ltd
Unaudited accounts
Contents
County Clean Ltd
Company Information
for the year ended 31 December 2019
Company Number
11112811 (England and Wales)
Registered Office
83 ROMAN HACKLE AVENUE
CHELTENHAM
GL50 4ST
ENGLAND
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
County Clean Ltd
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
-
8,762
Creditors: amounts falling due within one year
(6,809)
(23,942)
Net current assets
29,834
16,005
Called up share capital
1
1
Profit and loss account
29,833
16,004
Shareholders' funds
29,834
16,005
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2021 and were signed on its behalf by
Ewa Drozd
Director
Company Registration No. 11112811
County Clean Ltd
Notes to the Accounts
for the year ended 31 December 2019
County Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 11112811. The registered office is 83 ROMAN HACKLE AVENUE, CHELTENHAM, GL50 4ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Trade debtors
17,850
27,164
Other debtors
18,793
4,021
County Clean Ltd
Notes to the Accounts
for the year ended 31 December 2019
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
1,343
545
Trade creditors
695
3,441
Taxes and social security
4,221
19,406
6
Average number of employees
During the year the average number of employees was 0 (2018: 12).