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Company registration number: 9558997
Fylde Coast Cleaners Ltd
Unaudited filleted financial statements
30 April 2024
Fylde Coast Cleaners Ltd
Contents
Statement of financial position and notes to the financial statements
Fylde Coast Cleaners Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 61,771 53,381
_______ _______
Current assets 195,840 156,930
Prepayments and accrued income 2,573 1,801
_______ _______
198,413 158,731
Creditors: amounts falling due within one year ( 51,284) ( 42,289)
_______ _______
Net current assets 147,129 116,442
_______ _______
Total assets less current liabilities 208,900 169,823
Creditors: amounts falling due after more than one year ( 13,317) ( 22,717)
Accruals and deferred income ( 1,457) ( 1,000)
_______ _______
Net assets 194,126 146,106
_______ _______
Capital and reserves 194,126 146,106
_______ _______
Notes to the financial statements
Fylde Coast Cleaners Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Craig Peter Burt - 8,914 8,914
Mrs Lucy Burt - 8,565 8,565
_______ _______ _______
- 17,479 17,479
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Craig Peter Burt - - -
Mrs Lucy Burt - - -
_______ _______ _______
During the year the company made advances to the directors amounting to £17,479. These advances were repaid in full within nine months of the year end.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Craig Peter Burt Mrs Lucy Burt
Director Director
Company registration number: 9558997
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Moss Side Hall Farm, Lytham Road, Moss Side, FY8 4NB.