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Registered Number: 07930867
England and Wales

 

 

 

FINE CARPET CLEANING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Yavor Gorolov
Registered Number 07930867
Registered Office 16 Saltwood Road
Maidstone
ME15 6UY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 40,666    33,422 
40,666    33,422 
Current assets      
Debtors   394 
Cash at bank and in hand 5,154    16,278 
5,154    16,672 
Creditors: amount falling due within one year (8,651)   (7,437)
Net current assets (3,497)   9,235 
 
Total assets less current liabilities 37,169    42,657 
Creditors: amount falling due after more than one year (6,089)   (9,096)
Net assets 31,080    33,561 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 30,980    33,461 
Shareholders' funds 31,080    33,561 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Yavor Gorolov
Director
2
General Information
FINE CARPET CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 07930867, registration address 16 Saltwood Road, Maidstone, ME15 6UY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3