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REGISTERED NUMBER: 07459635 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2022 to 30 June 2023

for

Cygnus Facilities Management Limited

Cygnus Facilities Management Limited (Registered number: 07459635)

Contents of the Financial Statements
for the Period 1 January 2022 to 30 June 2023










Page

Balance Sheet 1


Cygnus Facilities Management Limited (Registered number: 07459635)

Balance Sheet
30 June 2023

30/6/23 31/12/21
£    £   
FIXED ASSETS - 6,729

CURRENT ASSETS 15,350 25,556

CREDITORS
Amounts falling due within one year (2,504 ) (11,323 )
NET CURRENT ASSETS 12,846 14,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,846

20,962

CREDITORS
Amounts falling due after more than one year - (4,191 )
NET ASSETS 12,846 16,771

CAPITAL AND RESERVES 12,846 16,771

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cygnus Facilities Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07459635

Registered office: 34 Llewelyn Goch
St Fagans
Cardiff
CF5 6HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

3. POST BALANCE SHEET EVENT

The company ceased trading in March 23 and the directors have agreed to apply for the company to be struck off.



Cygnus Facilities Management Limited (Registered number: 07459635)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





Mrs R Holland - Director