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Registered Number: 13095444
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2024

for

FIRSTLINE CLEANING SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,037  1,297 
Current assets 10,681  9,791 
Creditors: amount falling due within one year (735) (1,242)
Net current assets/(liabilities) 9,946  8,549 
Total assets less current liabilities 10,983  9,846 
Net assets/(liabilities) 10,983  9,846 
 
Capital and reserves 10,983  9,846 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Solangie Realpe Palacios
Director

Date approved: 10 March 2025
1
Statutory Information
FIRSTLINE CLEANING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13095444, registration address Flat 9 7 Leonard Street, London, EC2A 4AN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 January 2024 2,026    2,026 
Additions  
At 31 December 2024 2,026    2,026 
Depreciation
At 01 January 2024 729    729 
Charge for year 260    260 
At 31 December 2024 989    989 
Net book values
Closing balance as at 31 December 2024 1,037    1,037 
Opening balance as at 01 January 2024 1,297    1,297 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2