Company Registration No. 11547377 (England and Wales)
First Class Cleaning Services Ltd
Filleted accounts
for the year ended 30 September 2024
First Class Cleaning Services Ltd
Filleted accounts
Contents
First Class Cleaning Services Ltd
Company Information
for the year ended 30 September 2024
Director
Svajunas Brazauskas
Company Number
11547377 (England and Wales)
Registered Office
6 Dale Court
Seymour road
Slough
SL1 2NU
First Class Cleaning Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
11,998
14,094
Cash at bank and in hand
20,699
3,134
Creditors: amounts falling due within one year
(26,415)
(34,233)
Net current liabilities
(5,605)
(7,836)
Total assets less current liabilities
6,393
6,258
Creditors: amounts falling due after more than one year
(6,262)
(5,388)
Called up share capital
100
100
Profit and loss account
31
770
Shareholders' funds
131
870
For the year ending 30 September 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 9 May 2025 and were signed on its behalf by
Svajunas Brazauskas
Director
Company Registration No. 11547377
First Class Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
First Class Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11547377. The registered office is 6 Dale Court , Seymour road, Slough, SL1 2NU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line 20%
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
579
23,490
24,069
Disposals
-
(23,490)
(23,490)
At 30 September 2024
579
14,997
15,576
At 1 October 2023
579
9,396
9,975
Charge for the year
-
2,999
2,999
On disposals
-
(9,396)
(9,396)
At 30 September 2024
579
2,999
3,578
At 30 September 2024
-
11,998
11,998
At 30 September 2023
-
14,094
14,094
First Class Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,697
2,151
Taxes and social security
11,802
18,331
Other creditors
4,543
5,050
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,262
5,388
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Average number of employees
During the year the average number of employees was 6 (2023: 9).