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Company Registration No. 07961784 (England and Wales)
Eyzee Cleaning Solutions Ltd Unaudited accounts for the year ended 28 February 2023
Eyzee Cleaning Solutions Ltd Unaudited accounts Contents
Page
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Eyzee Cleaning Solutions Ltd Company Information for the year ended 28 February 2023
Director
Steven Smith
Company Number
07961784 (England and Wales)
Registered Office
125 New Road Rainham Essex RM13 8ES
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Eyzee Cleaning Solutions Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
541,187 
356,196 
Current assets
Inventories
1,085 
1,085 
Debtors
61,427 
97,929 
Cash at bank and in hand
177,429 
264,504 
239,941 
363,518 
Creditors: amounts falling due within one year
(218,697)
(196,645)
Net current assets
21,244 
166,873 
Total assets less current liabilities
562,431 
523,069 
Creditors: amounts falling due after more than one year
(289,650)
(289,284)
Provisions for liabilities
Deferred tax
(82,946)
(61,900)
Net assets
189,835 
171,885 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,735 
171,785 
Shareholders' funds
189,835 
171,885 
For the year ending 28 February 2023 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 his 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 22 November 2023 and were signed on its behalf by
Steven Smith Director Company Registration No. 07961784
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Eyzee Cleaning Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Eyzee Cleaning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07961784. The registered office is 125 New Road, Rainham, Essex, RM13 8ES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
528,466 
82,242 
6,330 
617,038 
Additions
400,456 
33,187 
3,237 
436,880 
Disposals
(60,000)
(27,242)
- 
(87,242)
At 28 February 2023
868,922 
88,187 
9,567 
966,676 
Depreciation
At 1 March 2022
228,955 
29,499 
2,388 
260,842 
Charge for the year
174,992 
21,482 
1,795 
198,269 
On disposals
(15,000)
(18,622)
- 
(33,622)
At 28 February 2023
388,947 
32,359 
4,183 
425,489 
Net book value
At 28 February 2023
479,975 
55,828 
5,384 
541,187 
At 28 February 2022
299,511 
52,743 
3,942 
356,196 
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Eyzee Cleaning Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,761 
97,929 
Other debtors
19,666 
- 
61,427 
97,929 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,705 
- 
Obligations under finance leases and hire purchase contracts
77,370 
37,760 
Trade creditors
73,731 
90,096 
Taxes and social security
36,963 
47,072 
Loans from directors
18,928 
19,717 
Accruals
2,000 
2,000 
218,697 
196,645 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,454 
42,560 
Obligations under finance leases and hire purchase contracts
266,196 
246,724 
289,650 
289,284 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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