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Registered number: 06980465

FP Cleaning Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

FP Cleaning Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
M Amorelli
REGISTERED OFFICE
Unit 1 Molyneaux Court
Radford Way
Billericay
Essex
CM12 0BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06980465
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

FP Cleaning Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FP Cleaning Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Stock1,0321,570
Debtors5371,262273,272
Cash at bank and in hand263,795238,504
636,089513,346
CREDITORS: Amounts falling due within one year6126,655105,284
NET CURRENT ASSETS509,434408,062
TOTAL ASSETS LESS CURRENT LIABILITIES509,434408,062
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account509,334407,962
SHAREHOLDERS' FUNDS509,434408,062
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2024 and signed on their behalf by
.............................
M Amorelli
Director

FP Cleaning Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees5453

FP Cleaning Services Limited

3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2024
Depreciation
At 31/03/2024
Net Book Amounts
At 31/03/2024
4. STOCK 20242023
££
Stock comprises:
Stock1,0321,570
1,0321,570
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors365,001266,463
Other debtors116-
Prepayments6,1456,809
371,262273,272
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,00610,749
VAT30,32024,952
PAYE control14,77915,999
Trade creditors14,04520,601
Other creditors14,48313,429
Accruals21,02219,554
126,655105,284
In addition to the liabilities shown the company is also committed to future rental instaments of £1,381 (2023: £5,525) in respect of a vehicle held subject to an operating lease.

FP Cleaning Services Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by its director, M Amorelli.