Freshology Cleaning Services Ltd

Filleted Accounts Cover
Freshology Cleaning Services Ltd
Company No. 12057367
Unaudited Accounts
30 June 2023
Freshology Cleaning Services Ltd

Balance Sheet Registrar
at30 June 2023
Company No.1205736720232022
£
Current assets21,10824,257
Creditors: Amounts falling due within one year
(16,480)
(16,013)
Net current assets4,6288,244
Total assets less current liabilities4,6288,244
(55)
(600)
4,5737,644
Capital and reserves4,5737,644
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:80
3Advances and credits to directors
2023
£
At 1 July 2022-
Advanced in the period-
Amounts repaid in the period-
Amounts written off in the period-
Amounts waived in the period-
At 30 June 2023-
4Guarantees made by the company on behalf of directors
5Contingencies, guarantees and commitments
20232022
££
Total of contingencies, guarantees and commitments--
Commitments on behalf of parents, fellow subsidiaries, subsidiaries and participating interests, included in above total--
Pension commitments, included in above total--
6Off balance sheet arrangements
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
7General information
The principal activity of the company during the year under review was General cleaning of buildings .
Its registered number is:12057367
Its registered office is:
Management Office
Call House Business Centre S
Enfield Street
Leeds
LS7 1RF
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
A.Taylor - Director
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