FREEMAN SERVICES GROUP CLEANING LTD

Company Registration Number:
13657746 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FREEMAN SERVICES GROUP CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FREEMAN SERVICES GROUP CLEANING LTD

Company Information

for the Period Ended 31 October 2023




Director: Ryan Matthew Freeman
Deane Katy Field
Registered office: 31
Sudbury Crescent
Bromley
England
BR1 4PY
Company Registration Number: 13657746 (England and Wales)

FREEMAN SERVICES GROUP CLEANING LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The primary focus of the company throughout the aforementioned period was the overall cleaning of buildings.

Political and charitable donations

During the mentioned period, no political or charitable donations were issued.

Company policy on the employment of disabled persons

At present, the company does not employ any disabled individuals, given its limited size, which only allows for the employment of the two directors (the owners) responsible for its operations and management.

Additional information

There is no further relevant information to be disclosed.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ryan Matthew Freeman
Deane Katy Field

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Madeleine Fearnhead
Status: Director

FREEMAN SERVICES GROUP CLEANING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 2,229 6,451
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 240 )
Staff Costs ( 2,962 ) ( 3,767 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 490 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 733 ) 1,954

FREEMAN SERVICES GROUP CLEANING LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,103 1,857
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,103 1,857
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,103 1,857
Capital and reserves: 1,103 1,857

FREEMAN SERVICES GROUP CLEANING LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Madeleine Fearnhead
Status: Director

The notes form part of these financial statements

FREEMAN SERVICES GROUP CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

FREEMAN SERVICES GROUP CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No