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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
Page
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Eyzee Cleaning Solutions Ltd Company Information for the year ended 29 February 2024
Director
Steven Smith
Company Number
07961784 (England and Wales)
Registered Office
125 New Road Rainham Essex RM13 8ES
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Eyzee Cleaning Solutions Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
456,577 
541,187 
Current assets
Inventories
1,085 
1,085 
Debtors
179,556 
61,427 
Cash at bank and in hand
89,993 
177,429 
270,634 
239,941 
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 
Capital and reserves
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
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Eyzee Cleaning Solutions Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
Computer equipment
25% Reducing balance
Turnover
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 
Depreciation
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 
Net book value
At 29 February 2024
410,668 
41,871 
4,038 
456,577 
At 28 February 2023
479,975 
55,828 
5,384 
541,187 
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Eyzee Cleaning Solutions Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,535 
41,761 
Other debtors
64,021 
19,666 
179,556 
61,427 
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 
Accruals
2,000 
2,000 
274,995 
218,697 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,077 
23,454 
Obligations under finance leases and hire purchase contracts
248,435 
266,196 
262,512 
289,650 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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