Fenwick Specialist Cleaning Services Limited 07778938 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 07778938 2023-10-01 2024-09-30 07778938 2024-09-30 07778938 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07778938 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07778938 bus:Micro-entities 2023-10-01 2024-09-30 07778938 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07778938 bus:FullAccounts 2023-10-01 2024-09-30 07778938 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07778938 bus:RegisteredOffice 2023-10-01 2024-09-30 07778938 bus:Director1 2023-10-01 2024-09-30 07778938 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07778938 countries:EnglandWales 2023-10-01 2024-09-30 07778938 2022-10-01 2023-09-30 07778938 2023-09-30 07778938 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07778938 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07778938

Fenwick Specialist Cleaning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Fenwick Specialist Cleaning Services Limited

(Registration number: 07778938)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

13,744

18,742

Current assets

87,085

49,220

Creditors: Amounts falling due within one year

(45,164)

(38,802)

Net current assets

41,921

10,418

Total assets less current liabilities

55,665

29,160

Creditors: Amounts falling due after more than one year

(9,053)

(16,497)

Accruals and deferred income

(1,000)

(580)

 

45,612

12,083

Capital and reserves

45,612

12,083

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mrs S Drummond
Director

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Kestrel Close
Ayton
Washington
Tyne and Wear
NE38 0EL

 

Fenwick Specialist Cleaning Services Limited

(Registration number: 07778938)
Balance Sheet as at 30 September 2024

These financial statements were authorised for issue by the director on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).