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Company registration number: 12226237
F.T. Cleaning Services Limited
Unaudited filleted financial statements
31 December 2022
F.T. Cleaning Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
F.T. Cleaning Services Limited
Directors and other information
Directors Mr Mecot David Fournillier
Mr Joshua Sean Taylor
Company number 12226237
Registered office 131 High Street
Dymchurch
New Romney
Kent
TN29 0LD
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
F.T. Cleaning Services Limited
Report to the board of directors on the preparation of the
statutory financial statements of F.T. Cleaning Services Limited
Year ended 31 December 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
23 December 2023
F.T. Cleaning Services Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 3,266 3,266
Creditors: amounts falling due within one year ( 2,314) ( 2,081)
_______ _______
Net current assets 952 1,185
_______ _______
Total assets less current liabilities 952 1,185
_______ _______
Net assets 952 1,185
_______ _______
Capital and reserves 952 1,185
_______ _______
Notes to the financial statements
F.T. Cleaning Services Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors ( 762) ( 240) - ( 1,002)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors ( 1,260) ( 3,973) 4,471 ( 762)
_______ _______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 December 2023 , and are signed on behalf of the board by:
Mr Mecot David Fournillier
Director
Company registration number: 12226237
The company is a private company limited by shares, registered in England and Wales.