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Registered Number: 04392928
England and Wales

 

 

 

NFM CLEANING SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 March 2023



....................................................
HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
06 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 23,780    14,360 
23,780    14,360 
Current assets      
Debtors 22,064    44,090 
Cash at bank and in hand 25,325    26,306 
47,389    70,396 
Creditors: amount falling due within one year (5,376)   (8,077)
Net current assets 42,013    62,319 
 
Total assets less current liabilities 65,793    76,679 
Creditors: amount falling due after more than one year (17,474)  
Net assets 48,319    76,679 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 48,317    76,677 
Shareholder's funds 48,319    76,679 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


-------------------------------
Sharron Nicholls
Director
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General Information
NFM CLEANING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 04392928, registration address 10 Hillside, Burghfield Common, RG7 3BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Straight Line
Fixtures and Fittings 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 43,737    18,694    62,431 
Additions 21,500      21,500 
Disposals    
At 31 March 2023 65,237    18,694    83,931 
Depreciation
At 01 April 2022 29,377    18,694    48,071 
Charge for year 12,080      12,080 
On disposals    
At 31 March 2023 41,457    18,694    60,151 
Net book values
Closing balance as at 31 March 2023 23,780      23,780 
Opening balance as at 01 April 2022 14,360      14,360 


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