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
Easy Clean Limited
Company Information
for the year ended 31 March 2024
Company Number
09576811 (England and Wales)
Registered Office
Meadow Head Farm
Alma Place
Accrington
BB5 2RR
England
Easy Clean Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
159,415
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
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
Easy Clean Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 March 2024
134,905
196,090
2,622
4,254
337,871
Amounts falling due within one year
Accrued income and prepayments
5,530
7
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
17,856
Obligations under finance leases and hire purchase contracts
14,639
Taxes and social security
10,330
Loans from directors
2,646
8
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
37,819
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
This is interest free and payable upon demand
(2,442)
80,000
80,202
(2,644)
(2,442)
80,000
80,202
(2,644)
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.