2022-12-01 SC752023 2023-12-31 SC752023 2022-12-01 2023-12-31 SC752023 uk-core:WithinOneYear 2023-12-31 SC752023 uk-core:ShareCapital 2023-12-31 SC752023 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC752023 uk-bus:Director1 2022-12-01 2023-12-31 SC752023 uk-core:ComputerEquipment 2022-12-01 2023-12-31 SC752023 uk-core:CommercialMotorVehicles 2022-12-01 2023-12-31 SC752023 uk-core:CommercialMotorVehicles 2023-12-31 SC752023 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure SC752023 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-12-31 SC752023 uk-bus:FRS102 2022-12-01 2023-12-31 SC752023 uk-bus:FilletedAccounts 2022-12-01 2023-12-31 SC752023 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31
EVE CLEANING AND IRONING SERVICE LTD
Registered Number:SC752023
For the period ended 31 December 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 December 2023
EVE CLEANING AND IRONING SERVICE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC752023
As at 31 December 2023
EVE CLEANING AND IRONING SERVICE LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
4,599
2
4,599
Current assets
Trade and other receivables
2,591
3
Cash and cash equivalents
30,517
33,108
Trade and other payables: amounts falling due within one
year
(6,773)
4
26,335
Net current assets
Total assets less current liabilities
30,934
30,934
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
30,933
30,934
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ewelina Dzialek Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2023
EVE CLEANING AND IRONING SERVICE LTD
Notes to the Financial Statements
Statutory Information
EVE CLEANING AND IRONING SERVICE LTD is a private limited company, limited by shares, domiciled in Scotland,
registration number SC752023.
Registered address:
34 Skinner Court
Inverness
IV3 8HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
5,895
1,895
4,000
Additions
At 31 December 2023
4,000
1,895
5,895
Provision for depreciation and impairment
Charge for period
1,296
379
917
At 31 December 2023
1,296
379
917
At 31 December 2023
Net book value
3,083
1,516
4,599
3. Trade and other receivables
2023
£
Trade debtors
2,423
Other debtors
168
2,591
2 of 3
5
For the period ended 31 December 2023
EVE CLEANING AND IRONING SERVICE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
385
Taxation and social security
6,177
Other creditors
211
6,773
5. Average number of persons employed
During the year the average number of employees was 4
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