Company Registration No. 15463036 (England and Wales)
Extraction Cleaning Limited
Unaudited accounts
for the period from 2 February 2024 to 28 February 2025
Extraction Cleaning Limited
Unaudited accounts
Contents
Extraction Cleaning Limited
Company Information
for the period from 2 February 2024 to 28 February 2025
Company Number
15463036 (England and Wales)
Registered Office
118 Cooper Road
Grimsby
South Humberside
DN32 8DQ
England
Accountants
Laura Little
118 Cooper Road
Grimsby
DN32 8DQ
Extraction Cleaning Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,927
Creditors: amounts falling due within one year
(400)
Total assets less current liabilities
8,089
Creditors: amounts falling due after more than one year
(6,502)
Profit and loss account
1,586
For the period ending 28 February 2025 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 25 April 2025 and were signed on its behalf by
Andrew Garland
Director
Company Registration No. 15463036
Extraction Cleaning Limited
Notes to the Accounts
for the period from 2 February 2024 to 28 February 2025
Extraction Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 15463036. The registered office is 118 Cooper Road, Grimsby, South Humberside, DN32 8DQ, England.
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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 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
Motor vehicles
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
6,502
Extraction Cleaning Limited
Notes to the Accounts
for the period from 2 February 2024 to 28 February 2025
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Average number of employees
During the period the average number of employees was 0.