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Company Registration No. 13630224 (England and Wales)
FLAWLESS - SPECIALIST CLEANING AND RESTORATION SERVICES LTD Unaudited accounts for the year ended 30 September 2023
FLAWLESS - SPECIALIST CLEANING AND RESTORATION SERVICES LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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FLAWLESS - SPECIALIST CLEANING AND RESTORATION SERVICES LTD Company Information for the year ended 30 September 2023
Director
Thomas Geoffrey Shearman
Company Number
13630224 (England and Wales)
Registered Office
37 St. Leonards Drive Nottingham NG8 2BB
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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FLAWLESS - SPECIALIST CLEANING AND RESTORATION SERVICES LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
45,554 
9,715 
Current assets
13,089 
12,522 
Creditors: amounts falling due within one year
(8,839)
(2,083)
Net current assets
4,250 
10,439 
Total assets less current liabilities
49,804 
20,154 
Accruals and deferred income
(2,400)
(900)
Net assets
47,404 
19,254 
Capital and reserves
47,404 
19,254 
NOTES TO THE ACCOUNTS
1 Statutory information
FLAWLESS - SPECIALIST CLEANING AND RESTORATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13630224. The registered office is 37 St. Leonards Drive, Nottingham, NG8 2BB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Thomas Geoffrey Shearman Director Company Registration No. 13630224
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