W12 Facility Solutions Limited 08922731 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Providing cleaning services to commercial and residential properties Digita Accounts Production Advanced 6.30.9574.0 true 08922731 2023-04-01 2024-03-31 08922731 2024-03-31 08922731 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08922731 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08922731 bus:Micro-entities 2023-04-01 2024-03-31 08922731 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08922731 bus:FilletedAccounts 2023-04-01 2024-03-31 08922731 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08922731 bus:RegisteredOffice 2023-04-01 2024-03-31 08922731 bus:Director1 2023-04-01 2024-03-31 08922731 bus:Director2 2023-04-01 2024-03-31 08922731 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08922731 countries:EnglandWales 2023-04-01 2024-03-31 08922731 2022-04-01 2023-03-31 08922731 2023-03-31 08922731 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08922731 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08922731

W12 Facility Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

W12 Facility Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W12 Facility Solutions Limited

Company Information

Directors

Ms Laura Helen Jeffery

Mr Shane Manogue

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

W12 Facility Solutions Limited

(Registration number: 08922731)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

49,213

-

Current assets

234,444

552,889

Creditors: Amounts falling due within one year

(302,675)

(550,233)

Net current (liabilities)/assets

(68,231)

2,656

Total assets less current liabilities

(19,018)

2,656

Creditors: Amounts falling due after more than one year

(168,463)

-

 

(187,481)

2,656

Capital and reserves

(187,481)

2,656

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

W12 Facility Solutions Limited

(Registration number: 08922731)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Ms Laura Helen Jeffery
Director

.........................................
Mr Shane Manogue
Director