CLEANING BY FAYE LTD

Company Registration Number:
14711648 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

CLEANING BY FAYE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLEANING BY FAYE LTD

Company Information

for the Period Ended 31 March 2024




Director: Faye-Louise Ashworth
Registered office: 29
Coneyburrow Gardens
St. Leonards-On-Sea
England
TN38 9RZ
Company Registration Number: 14711648 (England and Wales)

CLEANING BY FAYE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activities during this period was setting up the business and providing general cleaning, deep cleaning, appliance cleaning and laundry services.

Political and charitable donations

The company's charitable donations during this period was a total of £10. This was a donation to Sports for Schools. No political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Faye-Louise Ashworth
07 March 2023

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Faye-Louise Ashworth
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 34,470
Cost of sales ( 13,618 )
Gross Profit or (Loss) 20,852
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 18,796 )
Other operating income 0
Operating Profit or (Loss) 2,056
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,056
Tax on Profit ( 391 )
Profit or (Loss) for Period 1,665

The notes form part of these financial statements

CLEANING BY FAYE LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 149
Total fixed assets: 149
Current assets
Cash at bank and in hand: 2,055
Total current assets: 2,055
Creditors: amounts falling due within one year: 5 ( 61 )
Net current assets (liabilities): 1,994
Total assets less current liabilities: 2,143
Total net assets (liabilities): 2,143

The notes form part of these financial statements

CLEANING BY FAYE LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,142
Shareholders funds: 2,143

For the year ending 31 March 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.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Faye-Louise Ashworth
Status: Director

The notes form part of these financial statements

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover reflects sales of the services.

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

    Cleaning by Faye had 1 consistent Self-Employed worker from March 7th 2023 - March 31st 2024.

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 149 149
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 149 149
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 149 149

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Taxation and social security 61
Total 61

CLEANING BY FAYE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Faye-Louise Ashworth
Description of the transaction:
The loan sum of £113 was used as a loan for day to day necessities
Advances or credits made: 113
Balance at 31 March 2024 113

For this particular advance no interest charges were added.