1 January 2023 false No description of principal activity Taxfiler 2024.5 10530073business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105300732022-12-31 105300732023-01-012023-12-31 10530073business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10530073business:FilletedAccounts2023-01-012023-12-31 105300732023-12-31 10530073business:Director12023-01-012023-12-31 10530073business:Director22023-01-012023-12-31 10530073business:Director32023-01-012023-12-31 10530073business:Director42023-01-012023-12-31 10530073business:RegisteredOffice2023-01-012023-12-31 105300732022-12-31 10530073core:WithinOneYear2023-12-31 10530073core:WithinOneYear2022-12-31 10530073core:AfterOneYear2023-12-31 10530073core:AfterOneYear2022-12-31 10530073core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10530073core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10530073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10530073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10530073core:PreviouslyStatedAmount2023-12-31 10530073core:PreviouslyStatedAmount2022-12-31 10530073business:SmallEntities2023-01-012023-12-31 10530073countries:EnglandWales2023-01-012023-12-31 10530073core:MotorVehicles2022-12-31 10530073core:MotorVehicles2023-12-31 10530073core:MotorVehicles2023-01-012023-12-31 105300732022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10530073 (England and Wales)
EKOKLEAN LTD Unaudited accounts for the year ended 31 December 2023
EKOKLEAN LTD Unaudited accounts Contents
Page
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EKOKLEAN LTD Company Information for the year ended 31 December 2023
Directors
Boguslaw Rodowicz Aneta Rodowicz Emanuel Rodowicz Marta Rodowicz
Company Number
10530073 (England and Wales)
Registered Office
29 Hungerhill Road Redhill Telford Shropshire TF2 9SA England
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EKOKLEAN LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,721 
7,384 
Current assets
Debtors
74,318 
75,215 
Cash at bank and in hand
1,873 
9,495 
76,191 
84,710 
Creditors: amounts falling due within one year
(45,309)
(53,587)
Net current assets
30,882 
31,123 
Total assets less current liabilities
33,603 
38,507 
Creditors: amounts falling due after more than one year
(11,934)
(16,504)
Net assets
21,669 
22,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,668 
22,002 
Shareholders' funds
21,669 
22,003 
For the year ending 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 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 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 of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
Boguslaw Rodowicz Director Company Registration No. 10530073
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EKOKLEAN LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EKOKLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10530073. The registered office is 29 Hungerhill Road, Redhill, Telford, Shropshire, TF2 9SA, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
13,990 
At 31 December 2023
13,990 
Depreciation
At 1 January 2023
6,606 
Charge for the year
4,663 
At 31 December 2023
11,269 
Net book value
At 31 December 2023
2,721 
At 31 December 2022
7,384 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
181 
Trade debtors
74,310 
75,034 
Other debtors
8 
- 
74,318 
75,215 
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EKOKLEAN LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,672 
18,207 
Trade creditors
17,578 
15,982 
Taxes and social security
5,651 
6,633 
Other creditors
4,408 
12,765 
45,309 
53,587 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,271 
7,271 
Obligations under finance leases and hire purchase contracts
6,663 
9,233 
11,934 
16,504 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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