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Registered number: 12485131
Xtremeclean Eco Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12485131
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,033 6,067
3,033 6,067
CURRENT ASSETS
Debtors 5 6,045 7,938
Cash at bank and in hand 5,658 4,182
11,703 12,120
Creditors: Amounts Falling Due Within One Year 6 (3,372 ) (2,625 )
NET CURRENT ASSETS (LIABILITIES) 8,331 9,495
TOTAL ASSETS LESS CURRENT LIABILITIES 11,364 15,562
Creditors: Amounts Falling Due After More Than One Year 7 (18,088 ) (20,000 )
NET LIABILITIES (6,724 ) (4,438 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (6,824 ) (4,538 )
SHAREHOLDERS' FUNDS (6,724) (4,438)
Page 1
Page 2
For the year ending 27 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wayne Dean
Director
22/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Xtremeclean Eco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12485131 . The registered office is Bank Chambers 1-3 Woodford Avenue, Ilford, IG2 6UF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25& reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 28 February 2022 - 10,000 2,135 12,135
As at 27 February 2023 - 10,000 2,135 12,135
Depreciation
As at 28 February 2022 534 5,000 534 6,068
Provided during the period - 2,500 534 3,034
As at 27 February 2023 534 7,500 1,068 9,102
Net Book Value
As at 27 February 2023 (534 ) 2,500 1,067 3,033
As at 28 February 2022 (534 ) 5,000 1,601 6,067
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5. Debtors
2023 2022
£ £
Due within one year
Other debtors 6,000 -
VAT 45 -
Directors' loan accounts - 7,938
6,045 7,938
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Corporation tax 1,905 1,905
Accruals and deferred income 720 720
Directors' loan accounts 746 -
3,372 2,625
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 18,088 20,000
18,088 20,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4