Registered Number 10527013

FULL SERVICE COMMERCIAL CLEANING LIMITED

Micro-entity Accounts

31 December 2024

FULL SERVICE COMMERCIAL CLEANING LIMITED Registered Number 10527013

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
1,203
2,760
Current Assets
12,810
11,749
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,941)
(10,145)
Net current assets (liabilities)
1,869
1,604
Total assets less current liabilities
3,072
4,364
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,725)
(1,470)
Total net assets (liabilities)
1,347
2,894
Capital and reserves
1,347
2,894
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Patrycja Mariola Kuzniar, Director

FULL SERVICE COMMERCIAL CLEANING LIMITED Registered Number 10527013

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 1