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Registered number: 11658576
Fleet Commercial Cleaning Limited
Financial Statements
For The Year Ended 30 November 2023
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11658576
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (125 ) (125 )
(125 ) (125 )
CURRENT ASSETS
Cash at bank and in hand 19,769 26,475
19,769 26,475
Creditors: Amounts Falling Due Within One Year 5 (84,009 ) (90,715 )
NET CURRENT ASSETS (LIABILITIES) (64,240 ) (64,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,365 ) (64,365 )
NET LIABILITIES (64,365 ) (64,365 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (64,366 ) (64,366 )
SHAREHOLDERS' FUNDS (64,365) (64,365)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Manny Sanghera
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fleet Commercial Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11658576 . The registered office is 8 First Avenue, Northfleet, Gravesend, DA11 8DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Depreciation
As at 1 December 2022 125
As at 30 November 2023 125
Net Book Value
As at 30 November 2023 (125 )
As at 1 December 2022 (125 )
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 769 802
Corporation tax 907 1,347
Accruals and deferred income 1,200 1,200
Director's loan account 81,133 87,366
84,009 90,715
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3