Company Registration No. 07106841 (England and Wales)
Floor Cleaning Solutions Ltd
Unaudited accounts
for the year ended 31 December 2024
Floor Cleaning Solutions Ltd
Unaudited accounts
Contents
Floor Cleaning Solutions Ltd
Company Information
for the year ended 31 December 2024
Directors
Neil Wilson
Angela Wilson
Company Number
07106841 (England and Wales)
Registered Office
19 Peakirk Road
Peterborough
PE6 7LT
England
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Floor Cleaning Solutions Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
46,995
59,417
Creditors: amounts falling due within one year
(53,265)
(18,497)
Net current assets
29,469
88,024
Called up share capital
10
10
Profit and loss account
29,536
88,116
Shareholders' funds
29,546
88,126
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Neil Wilson
Director
Company Registration No. 07106841
Floor Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
Floor Cleaning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07106841. The registered office is 19 Peakirk Road, Peterborough, PE6 7LT, England.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
35,739
46,844
Floor Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,804
53,499
Taxes and social security
11,816
12,627
Loans from directors
4,918
(54,777)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).