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COMPANY REGISTRATION NUMBER: 13558420
Eco Prime Industrial Cleaning Ltd
Unaudited Financial Statements
31 August 2024
Eco Prime Industrial Cleaning Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
8,136
12,853
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--------
Current assets
32,848
27,965
Creditors: amounts falling due within one year
29,282
17,804
--------
--------
Net current assets
3,566
10,161
--------
--------
Total assets less current liabilities
11,702
23,014
Creditors: amounts falling due after more than one year
2,160
4,725
--------
--------
9,542
18,289
--------
--------
Capital and reserves
9,542
18,289
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Transition from frs102 to frs105
During the year the Company transitioned from FRS102 to FRS105 (accounting for micro entities). No transitional adjustments were required.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2025 , and are signed on behalf of the board by:
D Ambroziak
Director
Company registration number: 13558420
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The LinenYard, South Street, Crewkerne, Somerset, TA18 8AB.