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Company Registration No. 12691261 (England and Wales)
FIVE STAR CLEANING AND GENERAL SERVICES LTD Unaudited accounts for the year ended 30 June 2024
FIVE STAR CLEANING AND GENERAL SERVICES LTD Unaudited accounts Contents
Page
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FIVE STAR CLEANING AND GENERAL SERVICES LTD Company Information for the year ended 30 June 2024
Director
Davi De Franca Cintra
Company Number
12691261 (England and Wales)
Registered Office
12 MILFORD CROFT ROWLEY REGIS B65 8QD ENGLAND
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FIVE STAR CLEANING AND GENERAL SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109 
139 
Current assets
Debtors
- 
2,250 
Cash at bank and in hand
2,730 
1,595 
2,730 
3,845 
Creditors: amounts falling due within one year
(2,998)
(3,057)
Net current (liabilities)/assets
(268)
788 
Net (liabilities)/assets
(159)
927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(259)
827 
Shareholders' funds
(159)
927 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Davi De Franca Cintra Director Company Registration No. 12691261
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FIVE STAR CLEANING AND GENERAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FIVE STAR CLEANING AND GENERAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12691261. The registered office is 12 MILFORD CROFT, ROWLEY REGIS, B65 8QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
174 
At 30 June 2024
174 
Depreciation
At 1 July 2023
35 
Charge for the year
30 
At 30 June 2024
65 
Net book value
At 30 June 2024
109 
At 30 June 2023
139 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,250 
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FIVE STAR CLEANING AND GENERAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
485 
447 
Other creditors
- 
118 
Accruals
2,513 
2,492 
2,998 
3,057 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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