1 April 2023 false No description of principal activity Taxfiler 2024.6 09576811business:PrivateLimitedCompanyLtd2023-04-012024-03-31 095768112023-03-31 095768112023-04-012024-03-31 09576811business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09576811business:FilletedAccounts2023-04-012024-03-31 095768112024-03-31 09576811business:Director12023-04-012024-03-31 09576811business:RegisteredOffice2023-04-012024-03-31 09576811core:WithinOneYear2024-03-31 09576811core:AfterOneYear2024-03-31 09576811core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09576811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09576811core:PreviouslyStatedAmount2024-03-31 09576811business:SmallEntities2023-04-012024-03-31 09576811countries:EnglandWales2023-04-012024-03-31 09576811core:PlantMachinery2023-04-012024-03-31 09576811core:MotorVehicles2023-04-012024-03-31 09576811core:FurnitureFittings2023-04-012024-03-31 09576811core:ComputerEquipment2023-04-012024-03-31 09576811core:IntangibleAssetsOtherThanGoodwill2023-03-31 09576811core:IntangibleAssetsOtherThanGoodwill2024-03-31 09576811core:PlantMachinery2023-03-31 09576811core:MotorVehicles2023-03-31 09576811core:FurnitureFittings2023-03-31 09576811core:ComputerEquipment2023-03-31 09576811core:PlantMachinery2024-03-31 09576811core:MotorVehicles2024-03-31 09576811core:FurnitureFittings2024-03-31 09576811core:ComputerEquipment2024-03-31 09576811business:Director112023-04-012024-03-31 09576811business:Director112023-03-31 09576811business:Director112024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09576811 (England and Wales)
Easy Clean Limited Unaudited accounts for the year ended 31 March 2024
Easy Clean Limited Unaudited accounts Contents
Page
- 2 -
Easy Clean Limited Company Information for the year ended 31 March 2024
Director
Marc Beckett
Company Number
09576811 (England and Wales)
Registered Office
Meadow Head Farm Alma Place Accrington BB5 2RR England
- 3 -
Easy Clean Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
337,871 
Current assets
Debtors
220,958 
Cash at bank and in hand
159,415 
380,373 
Creditors: amounts falling due within one year
(199,761)
Net current assets
180,612 
Total assets less current liabilities
518,483 
Creditors: amounts falling due after more than one year
(37,819)
Provisions for liabilities
Deferred tax
(36,332)
Net assets
444,332 
Capital and reserves
Called up share capital
101 
Profit and loss account
444,231 
Shareholders' funds
444,332 
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 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 5 September 2024 and were signed on its behalf by
Marc Beckett Director Company Registration No. 09576811
- 4 -
Easy Clean Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Easy Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 09576811. The registered office is Meadow Head Farm, Alma Place, Accrington, BB5 2RR, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
11,000 
At 31 March 2024
11,000 
Amortisation
At 1 April 2023
11,000 
At 31 March 2024
11,000 
Net book value
At 31 March 2024
- 
- 5 -
Easy Clean Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
185,455 
136,640 
4,137 
5,388 
331,620 
Additions
14,770 
178,113 
- 
2,665 
195,548 
At 31 March 2024
200,225 
314,753 
4,137 
8,053 
527,168 
Depreciation
At 1 April 2023
22,475 
53,300 
859 
1,704 
78,338 
Charge for the year
42,845 
65,363 
656 
2,095 
110,959 
At 31 March 2024
65,320 
118,663 
1,515 
3,799 
189,297 
Net book value
At 31 March 2024
134,905 
196,090 
2,622 
4,254 
337,871 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
215,428 
Accrued income and prepayments
5,530 
220,958 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
17,856 
VAT
31,962 
Obligations under finance leases and hire purchase contracts
14,639 
Trade creditors
23,278 
Taxes and social security
10,330 
Loans from directors
2,646 
Accruals
99,050 
199,761 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
37,819 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marc Beckett
This is interest free and payable upon demand
(2,442)
80,000 
80,202 
(2,644)
(2,442)
80,000 
80,202 
(2,644)
- 6 -
Easy Clean Limited Notes to the Accounts for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 4.
- 7 -