Company Registration No. 5605390 (England and Wales)
Easyclean (Cumbria) Ltd
Unaudited accounts
for the year ended 5 April 2024
Easyclean (Cumbria) Ltd
Unaudited accounts
Contents
Easyclean (Cumbria) Ltd
Company Information
for the year ended 5 April 2024
Company Number
5605390 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Easyclean (Cumbria) Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
4,878
6,189
Cash at bank and in hand
40,972
30,277
Creditors: amounts falling due within one year
(21,244)
(20,825)
Net current assets
19,728
9,452
Called up share capital
1
1
Profit and loss account
24,605
15,640
Shareholders' funds
24,606
15,641
For the year ending 5 April 2024 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 30 April 2024 and were signed on its behalf by
Mr J Long
Director
Company Registration No. 5605390
Easyclean (Cumbria) Ltd
Notes to the Accounts
for the year ended 5 April 2024
Easyclean (Cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 5605390.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2023
20,029
2,729
22,758
At 5 April 2024
20,029
2,729
22,758
At 6 April 2023
16,231
338
16,569
Charge for the year
950
361
1,311
At 5 April 2024
17,181
699
17,880
At 5 April 2024
2,848
2,030
4,878
At 5 April 2023
3,798
2,391
6,189
Easyclean (Cumbria) Ltd
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,645
1,749
Loans from directors
18,599
19,076
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).