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
Easicleans York Limited
Company Information
for the year ended 29 February 2024
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
Easicleans York Limited
Statement of financial position
as at 29 February 2024
Tangible assets
32,070
42,760
Cash at bank and in hand
17,862
12,497
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)
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
Easicleans York Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
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
At 29 February 2024
14,630
13,432
4,008
32,070
At 28 February 2023
19,507
17,909
5,344
42,760
Amounts falling due within one year
Trade debtors
22,236
16,465
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
Taxes and social security
11,904
9,931
Loans from directors
399
220
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 46 (2023: 46).