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Company Registration No. 14652902 (England and Wales)
ECO CLEANING SERVICES (LEEDS) LTD unaudited financial statements for the period from 9 February 2023 to 28 February 2024
ECO CLEANING SERVICES (LEEDS) LTD unaudited financial statements Contents
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ECO CLEANING SERVICES (LEEDS) LTD Company Information for the period from 9 February 2023 to 28 February 2024
Director
Anthony Craig Alan Brook
Company Number
14652902 (England and Wales)
Registered Office
21 Hyde Park Road England Leeds LS6 1PY United Kingdom
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ECO CLEANING SERVICES (LEEDS) LTD for the period from 9 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ECO CLEANING SERVICES (LEEDS) LTD for the period from 9 February 2023 to 28 February 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 7 February 2025
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ECO CLEANING SERVICES (LEEDS) LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
309 
Creditors: amounts falling due within one year
240 
Net current assets
549 
Net assets
549 
Capital and reserves
Called up share capital
100 
Profit and loss account
449 
Shareholders' funds
549 
For the period ending 28 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 7 February 2025 and were signed on its behalf by
Anthony Craig Alan Brook Director Company Registration No. 14652902
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ECO CLEANING SERVICES (LEEDS) LTD Notes to the Accounts for the period from 9 February 2023 to 28 February 2024
1
Statutory information
ECO CLEANING SERVICES (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 14652902. The registered office is 21 Hyde Park Road, England, Leeds, LS6 1PY, United Kingdom.
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 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.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
105 
Loans from directors
(1,065)
Accruals
720 
(240)
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ECO CLEANING SERVICES (LEEDS) LTD Notes to the Accounts for the period from 9 February 2023 to 28 February 2024
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Share Capital issued of £1 each
100 
6
Loans to directors
At the year end a balance of £1,065 was owed by the director. The above balance is interest free and no fixed date for repayment.
7
Average number of employees
During the period the average number of employees was 1.
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