2023-08-312024-08-302024-08-30false13595147FRESH CLEANING & CARE 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FRESH CLEANING & CARE LIMITED

Registered Number
13595147
(England and Wales)

Unaudited Financial Statements for the Year ended
30 August 2024

FRESH CLEANING & CARE LIMITED
Company Information
for the year from 31 August 2023 to 30 August 2024

Director

Jennifer Ann Winzer

Registered Address

18 Grey Wethers
Sandling
Maidstone
ME14 3DW

Registered Number

13595147 (England and Wales)
FRESH CLEANING & CARE LIMITED
Balance Sheet as at
30 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5691,958
1,5691,958
Current assets
Debtors8355,025
Cash at bank and on hand1,1054,051
1,9409,076
Creditors amounts falling due within one year(3,389)(7,777)
Net current assets (liabilities)(1,449)1,299
Total assets less current liabilities1203,257
Net assets1203,257
Capital and reserves
Called up share capital100100
Profit and loss account203,157
Shareholders' funds1203,257
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
Jennifer Ann Winzer
Director
Registered Company No. 13595147
FRESH CLEANING & CARE LIMITED
Notes to the Financial Statements
for the year ended 30 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 31 August 232,6112,611
Additions134134
At 30 August 242,7452,745
Depreciation and impairment
At 31 August 23653653
Charge for year523523
At 30 August 241,1761,176
Net book value
At 30 August 241,5691,569
At 30 August 231,9581,958
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Jennifer Ann Winzer(427)1,1910764
(427)1,1910764
Interest free loans have been granted by the company to its directors as follows: