Company Registration No. 07961784 (England and Wales)
Eyzee Cleaning Solutions Ltd
Unaudited accounts
for the year ended 29 February 2024
Eyzee Cleaning Solutions Ltd
Unaudited accounts
Contents
Eyzee Cleaning Solutions Ltd
Company Information
for the year ended 29 February 2024
Company Number
07961784 (England and Wales)
Registered Office
125 New Road
Rainham
Essex
RM13 8ES
Eyzee Cleaning Solutions Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
456,577
541,187
Cash at bank and in hand
89,993
177,429
Creditors: amounts falling due within one year
(274,995)
(218,697)
Net current (liabilities)/assets
(4,361)
21,244
Total assets less current liabilities
452,216
562,431
Creditors: amounts falling due after more than one year
(262,512)
(289,650)
Provisions for liabilities
Deferred tax
(77,385)
(82,946)
Net assets
112,319
189,835
Called up share capital
100
100
Profit and loss account
112,219
189,735
Shareholders' funds
112,319
189,835
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 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 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 18 November 2024 and were signed on its behalf by
Steven Smith
Director
Company Registration No. 07961784
Eyzee Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 29 February 2024
Eyzee Cleaning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07961784. The registered office is 125 New Road, Rainham, Essex, RM13 8ES.
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
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
868,922
88,187
9,567
966,676
Additions
67,583
-
-
67,583
At 29 February 2024
936,505
88,187
9,567
1,034,259
At 1 March 2023
388,947
32,359
4,183
425,489
Charge for the year
136,890
13,957
1,346
152,193
At 29 February 2024
525,837
46,316
5,529
577,682
At 29 February 2024
410,668
41,871
4,038
456,577
At 28 February 2023
479,975
55,828
5,384
541,187
Eyzee Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
115,535
41,761
Other debtors
64,021
19,666
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,360
9,705
Obligations under finance leases and hire purchase contracts
209,600
77,370
Trade creditors
15,362
73,731
Taxes and social security
22,482
36,963
Loans from directors
16,191
18,928
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
248,435
266,196
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).