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Company Registration No. 13227321 (England and Wales)
Easicleans York Limited Unaudited accounts for the year ended 29 February 2024
Easicleans York Limited Unaudited accounts Contents
Page
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Easicleans York Limited Company Information for the year ended 29 February 2024
Director
Anita Lyn Watson
Company Number
13227321 (England and Wales)
Registered Office
30 Broughton Way York YO10 3BG England
Accountants
Taylor-Made Accountancy Ltd 36 Alwyne Grove York North Yorkshire YO30 5RT
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Easicleans York Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,070 
42,760 
Current assets
Inventories
100 
100 
Debtors
22,236 
16,465 
Cash at bank and in hand
17,862 
12,497 
40,198 
29,062 
Creditors: amounts falling due within one year
(57,463)
(42,471)
Net current liabilities
(17,265)
(13,409)
Total assets less current liabilities
14,805 
29,351 
Creditors: amounts falling due after more than one year
(14,474)
(19,192)
Net assets
331 
10,159 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
131 
9,959 
Shareholders' funds
331 
10,159 
For the year ending 29 February 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 her 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 6 November 2024 and were signed on its behalf by
Anita Lyn Watson Director Company Registration No. 13227321
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Easicleans York Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Easicleans York Limited is a private company, limited by shares, registered in England and Wales, registration number 13227321. The registered office is 30 Broughton Way, York, YO10 3BG, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
26,010 
31,676 
8,182 
65,868 
At 29 February 2024
26,010 
31,676 
8,182 
65,868 
Depreciation
At 1 March 2023
6,503 
13,767 
2,838 
23,108 
Charge for the year
4,877 
4,477 
1,336 
10,690 
At 29 February 2024
11,380 
18,244 
4,174 
33,798 
Net book value
At 29 February 2024
14,630 
13,432 
4,008 
32,070 
At 28 February 2023
19,507 
17,909 
5,344 
42,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,236 
16,465 
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Easicleans York Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,216 
4,216 
VAT
16,616 
27,385 
Trade creditors
7,316 
719 
Taxes and social security
11,904 
9,931 
Other creditors
3,928 
- 
Loans from directors
399 
220 
Accruals
13,084 
- 
57,463 
42,471 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,474 
19,192 
8
Average number of employees
During the year the average number of employees was 46 (2023: 46).
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