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REGISTERED NUMBER: 13027477 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

FRESHVIEW MAINTENANCE LTD

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRESHVIEW MAINTENANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: E A Babad
M M Tangi





REGISTERED OFFICE: 65a Watford Way
London
NW4 3AQ





REGISTERED NUMBER: 13027477 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

BALANCE SHEET
30 NOVEMBER 2022

30.11.22 30.11.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,364 19,206

CURRENT ASSETS
Debtors 5 5,067 12,476
Cash at bank 19,379 25,865
24,446 38,341
CREDITORS
Amounts falling due within one year 6 (39,247 ) (36,728 )
NET CURRENT (LIABILITIES)/ASSETS (14,801 ) 1,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

563

20,819

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 463 20,719
SHAREHOLDERS' FUNDS 563 20,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





E A Babad - Director


FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

Freshview Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2021
and 30 November 2022 24,007
DEPRECIATION
At 1 December 2021 4,801
Charge for year 3,842
At 30 November 2022 8,643
NET BOOK VALUE
At 30 November 2022 15,364
At 30 November 2021 19,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Other debtors 5,067 12,476

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Taxation and social security 13,265 6,525
Other creditors 25,982 30,203
39,247 36,728

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2021 20,719
Deficit for the year (20,256 )
At 30 November 2022 463

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

9. ULTIMATE CONTROLLING PARTY

The controlling party is E A Babad.