Everyday Clean Ltd 09453523 The principal activity of the company is to be that of carpet cleaning and maintenance. false 1 March 2023 09453523 2023-03-01 2024-02-28 09453523 2023-02-28 09453523 2024-02-28 09453523 2022-03-01 2023-02-28 09453523 2022-02-28 09453523 2023-02-28 09453523 frs102-bus:FRS102 2023-03-01 2024-02-28 09453523 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09453523 frs102-bus:FullAccounts 2023-03-01 2024-02-28 09453523 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09453523 frs102-core:CurrentFinancialInstruments 2024-02-28 09453523 frs102-core:CurrentFinancialInstruments 2023-02-28 09453523 frs102-core:Non-currentFinancialInstruments 2024-02-28 09453523 frs102-core:Non-currentFinancialInstruments 2023-02-28 09453523 frs102-core:ShareCapital 2024-02-28 09453523 frs102-core:ShareCapital 2023-02-28 09453523 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 09453523 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 09453523 frs102-bus:Director1 2023-03-01 2024-02-28 09453523 frs102-core:ToolsEquipment 2023-03-01 2024-02-28 09453523 frs102-core:ToolsEquipment 2023-02-28 09453523 frs102-core:ToolsEquipment 2024-02-28 09453523 frs102-core:ToolsEquipment 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09453523
Everyday Clean Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Everyday Clean Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 444 1,723
444 1,723
Current assets
Cash at bank and in hand 34,397 33,017
34,397 33,017
Creditors: amounts falling due within one year 6 (1,169) (1,104)
Net current assets / (liabilities) 33,228 31,913
Total assets less current liabilities 33,672 33,636
Creditors: amounts falling due after more than one year 7 (30,000) (30,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,672 3,636
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,572 3,536
Shareholders' funds 3,672 3,636

Everyday Clean Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 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.

Signed on behalf of the board of directors

...............................

Mr D Mitkov

Director


Approved by the board on 15 July 2024

Company Number: 09453523 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Becks Close
Markyate
St. Albans
AL3 8HU
England

Everyday Clean Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 33.3% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 12,600 12,600

3. Taxation
2024 2023
£ £
UK Corporation Tax 449 424
Tax on profit/(loss) on ordinary activities 449 424

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Tangible fixed assets
Tools & equipment Total
Cost or valuation £ £
At 1 March 2023 3,836 3,836
At 28 February 2024 3,836 3,836
Depreciation
At 1 March 2023 2,113 2,113
Charge for the period 1,279 1,279
At 28 February 2024 3,392 3,392
Net book value
At 28 February 2024 444 444
At 28 February 2023 1,723 1,723

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 449 424
Other creditors 720 680
1,169 1,104

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 30,000 30,000
30,000 30,000