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REGISTERED NUMBER: 13027477 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

FRESHVIEW MAINTENANCE LTD

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FRESHVIEW MAINTENANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: E A Babad
M M Tangi





REGISTERED OFFICE: 65a Watford Way
London
NW4 3AQ





REGISTERED NUMBER: 13027477 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,291 15,364

CURRENT ASSETS
Debtors 5 1,820 5,067
Cash at bank 7,571 19,379
9,391 24,446
CREDITORS
Amounts falling due within one year 6 (24,736 ) (39,247 )
NET CURRENT LIABILITIES (15,345 ) (14,801 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,054

)

563

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (3,154 ) 463
SHAREHOLDERS' FUNDS (3,054 ) 563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





E A Babad - Director


FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Freshview Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2022
and 30 November 2023 24,007
DEPRECIATION
At 1 December 2022 8,643
Charge for year 3,073
At 30 November 2023 11,716
NET BOOK VALUE
At 30 November 2023 12,291
At 30 November 2022 15,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,820 5,067

FRESHVIEW MAINTENANCE LTD (REGISTERED NUMBER: 13027477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 950 -
Taxation and social security 3,316 13,265
Other creditors 20,470 25,982
24,736 39,247

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2022 463
Deficit for the year (3,617 )
At 30 November 2023 (3,154 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is E A Babad.