FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Company Registration Number:
13291386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 433
Seven Sisters Road
433 Seven Sisters Road
London
GBR
N15 6RD
Company Registration Number: 13291386 (England and Wales)

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,000 5,000
Current assets: 0 1,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 1,500
Total assets less current liabilities: 6,000 6,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,000 6,000
Capital and reserves: 5,000 6,000

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Fathia Ahmed-Thabit
Status: Director

The notes form part of these financial statements

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

FAY CLEANING AND MAINTENANCE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No