Full Steam Ahead Domestic Services Limited 04927651 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of laundry services Digita Accounts Production Advanced 6.30.9574.0 true 04927651 2022-04-01 2023-03-31 04927651 2023-03-31 04927651 bus:Revised 2023-03-31 04927651 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04927651 bus:Micro-entities 2022-04-01 2023-03-31 04927651 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04927651 bus:FullAccounts 2022-04-01 2023-03-31 04927651 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04927651 bus:RegisteredOffice 2022-04-01 2023-03-31 04927651 bus:Director2 2022-04-01 2023-03-31 04927651 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04927651 countries:England 2022-04-01 2023-03-31 04927651 2021-04-01 2022-03-31 04927651 2022-03-31 04927651 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04927651

Full Steam Ahead Domestic Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Full Steam Ahead Domestic Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Full Steam Ahead Domestic Services Limited

Company Information

Director

Mr Kirk Mayfield

Registered office

20 Longlands Road
Beeston
Nottingham
Nottinghamshire
NG9 1LR

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

Full Steam Ahead Domestic Services Limited

(Registration number: 04927651)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,995

9,709

Current assets

9,413

8,368

Creditors: Amounts falling due within one year

(8,373)

(11,204)

Net current assets/(liabilities)

1,040

(2,836)

 

9,035

6,873

Capital and reserves

9,035

6,873

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Longlands Road
Beeston
Nottingham
Nottinghamshire
NG9 1LR
England

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Full Steam Ahead Domestic Services Limited

(Registration number: 04927651)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Kirk Mayfield
Director