Company Registration No. 14507739 (England and Wales)
EKB Cleaning Ipswich Ltd
Unaudited accounts
for the year ended 30 November 2024
EKB Cleaning Ipswich Ltd
Unaudited accounts
Contents
EKB Cleaning Ipswich Ltd
Company Information
for the year ended 30 November 2024
Secretary
Helen Jane Keighley
Company Number
14507739 (England and Wales)
Registered Office
137 Fletcher Road
Ipswich
Suffolk
IP3 0LA
England
EKB Cleaning Ipswich Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
2,560
2,925
Cash at bank and in hand
9,936
13,482
Creditors: amounts falling due within one year
(33,478)
(33,709)
Net current (liabilities)/assets
(3,162)
387
Net (liabilities)/assets
(602)
3,312
Profit and loss account
(602)
3,312
Shareholders' funds
(602)
3,312
For the year ending 30 November 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 16 January 2025 and were signed on its behalf by
Mr Dean Keighley
Director
Company Registration No. 14507739
EKB Cleaning Ipswich Ltd
Notes to the Accounts
for the year ended 30 November 2024
EKB Cleaning Ipswich Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507739. The registered office is 137 Fletcher Road, Ipswich, Suffolk, IP3 0LA, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
3,900
3,900
At 30 November 2024
814
3,900
4,714
At 1 December 2023
-
975
975
Charge for the year
204
975
1,179
At 30 November 2024
204
1,950
2,154
At 30 November 2024
610
1,950
2,560
At 30 November 2023
-
2,925
2,925
Amounts falling due within one year
Trade debtors
20,380
20,414
EKB Cleaning Ipswich Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(255)
1,020
Loans from directors
4,435
11,098
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Average number of employees
During the year the average number of employees was 32 (2023: 32).