01 September 2023 31 August 2024 No principle activity is included 13584233 2023-09-01 13584233 2024-08-31 13584233 2023-09-01 2024-08-31 13584233 2023-08-31 13584233 2022-09-01 2023-08-31 13584233 uk-core:WithinOneYear 2024-08-31 13584233 uk-core:WithinOneYear 2023-08-31 13584233 uk-bus:Director1 2023-09-01 2024-08-31 13584233 uk-bus:FRS102 2023-09-01 2024-08-31 13584233 uk-bus:FullAccounts 2023-09-01 2024-08-31 13584233 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13584233 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  F & M CLEANING SERVICES LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  F & M CLEANING SERVICES LIMITED
  Company registered number: 13584233
  BALANCE SHEET AT 31 August 2024
         
      2024 2023
      £ £
         
  Fixed assets   366 431
         
  Current assets   3,784 5,782
         
  Creditors: amounts due within one year   (8,987) (6,120)
  NET CURRENT LIABILITIES   (5,203) (338)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (4,837) 93
  NET (LIABILITIES)/ASSETS   4,837) £93
      - -
  CAPITAL AND RESERVES   4,837) £93
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2024 2023
    No. No.
       
  Management and administration 2 2
   
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 31 December 2024
 
       
 
 
  F WEST, Director
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