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Registered number: 07416782
Easy Reach Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountancy Gems Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07416782
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 2,250
Tangible Assets 5 11,585
13,835
CURRENT ASSETS
Debtors 6 6,511
Cash at bank and in hand 1,091
7,602
Creditors: Amounts Falling Due Within One Year 7 (11,377 )
NET CURRENT ASSETS (LIABILITIES) (3,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,060
NET ASSETS 10,060
CAPITAL AND RESERVES
Called up share capital 9 10
Profit and Loss Account 10,050
SHAREHOLDERS' FUNDS 10,060
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Sutton
Director
6th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Easy Reach Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07416782 . The registered office is 29 Drivers Avenue, Huntingdon, Cambs, PE29 1UR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 2,250
As at 31 March 2024 2,250
Net Book Value
As at 31 March 2024 2,250
As at 1 April 2023 2,250
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5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 39,782
Disposals (11,498 )
As at 31 March 2024 28,284
Depreciation
As at 1 April 2023 22,622
Provided during the period 2,896
Disposals (8,819 )
As at 31 March 2024 16,699
Net Book Value
As at 31 March 2024 11,585
As at 1 April 2023 17,160
6. Debtors
2024
£
Due within one year
Trade debtors 1,207
Other debtors 5,304
6,511
7. Creditors: Amounts Falling Due Within One Year
2024
£
Net obligations under finance lease and hire purchase contracts 1,365
Bank loans and overdrafts 4,917
Other loans 2,142
Amounts owed to participating interests 762
Taxation and social security 2,191
11,377
8. Obligations Under Finance Leases and Hire Purchase
2024
£
The future minimum finance lease payments are as follows:
Not later than one year 1,365
9. Share Capital
2024
£
Allotted, Called up and fully paid 10
Page 4