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Company Registration No. 13303572 (England and Wales)
Erith Cleaning Ltd Unaudited accounts for the year ended 31 March 2024
Erith Cleaning Ltd Unaudited accounts Contents
Page
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Erith Cleaning Ltd Company Information for the year ended 31 March 2024
Director
Paul Iveson
Company Number
13303572 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Erith Cleaning Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,711 
527 
Current assets
Debtors
2,286 
673 
Cash at bank and in hand
343 
2,602 
2,629 
3,275 
Creditors: amounts falling due within one year
(6,444)
(3,701)
Net current liabilities
(3,815)
(426)
Total assets less current liabilities
896 
101 
Provisions for liabilities
Deferred tax
(895)
(100)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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 28 March 2025 and were signed on its behalf by
Paul Iveson Director Company Registration No. 13303572
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Erith Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Erith Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13303572. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Erith Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
1,055 
1,055 
Additions
5,015 
- 
5,015 
At 31 March 2024
5,015 
1,055 
6,070 
Depreciation
At 1 April 2023
- 
528 
528 
Charge for the year
752 
79 
831 
At 31 March 2024
752 
607 
1,359 
Net book value
At 31 March 2024
4,263 
448 
4,711 
At 31 March 2023
- 
527 
527 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,286 
673 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,444 
3,701 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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