SPECIALIST FACILITIES SERVICES LTD

Company Registration Number:
07967822 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPECIALIST FACILITIES SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPECIALIST FACILITIES SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Andrew Peter Curtis Harper
James David Wormall
Secretary: James David Wormall
Registered office: 11
Meeting House Lane
Balsall Common
Coventry
England
CV7 7FX
Company Registration Number: 07967822 (England and Wales)

SPECIALIST FACILITIES SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was specialist cleaning services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. At present we do not have any employees who are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andrew Peter Curtis Harper
James David Wormall

Secretary
James David Wormall

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

Name: James David Wormall
Status: Director

SPECIALIST FACILITIES SERVICES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 356,490 361,068
Creditors: amounts falling due within one year: ( 22,046 ) ( 18,693 )
Net current assets (liabilities): 334,444 342,375
Total assets less current liabilities: 334,444 342,375
Creditors: amounts falling due after more than one year: ( 35,185 ) ( 40,741 )
Total net assets (liabilities): 299,259 301,634
Capital and reserves: 299,259 301,634

SPECIALIST FACILITIES SERVICES LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

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

Name: James David Wormall
Status: Director

The notes form part of these financial statements

SPECIALIST FACILITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SPECIALIST FACILITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No