ECO BRITE CLEANING SERVICES LIMITED

Company Registration Number:
09316171 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ECO BRITE CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECO BRITE CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Karl Daniel
Graham Dughan
Registered office: Figflex Offices
Cherry Tree Court
36 Ferensway
Hull
England
HU2 8NH
Company Registration Number: 09316171 (England and Wales)

ECO BRITE CLEANING SERVICES LIMITED

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

Commercial cleaning of buildings

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Karl Daniel
Graham Dughan

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Karl Daniel
Status: Director

ECO BRITE CLEANING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 65,724 76,603
Total fixed assets: 65,724 76,603
Current assets
Stocks: 2,975 3,975
Debtors: 89,509 73,492
Cash at bank and in hand: 257 257
Total current assets: 92,741 77,724
Prepayments and accrued income: 30,529 35,742
Creditors: amounts falling due within one year: ( 104,015 ) ( 85,675 )
Net current assets (liabilities): 19,255 27,791
Total assets less current liabilities: 84,979 104,394
Creditors: amounts falling due after more than one year: ( 48,064 ) ( 66,586 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 133 )
Total net assets (liabilities): 36,915 37,675

The notes form part of these financial statements

ECO BRITE CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,815 37,575
Shareholders funds: 36,915 37,675

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.

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 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 31 October 2023
And Signed On Behalf Of The Board By:

Name: Karl Daniel
Status: Director

The notes form part of these financial statements

ECO BRITE CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ECO BRITE CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 86 73

ECO BRITE CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ECO BRITE CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 91,252
Additions 6,110
Disposals (1,600)
Revaluations -
Transfers -
At 31 March 2023 95,762
Depreciation
At 01 April 2022 14,649
Charge for year 16,989
On disposals (1,600)
Other adjustments -
At 31 March 2023 30,038
Net book value
At 31 March 2023 65,724
At 31 March 2022 76,603