FAB CLEANING MANAGEMENT LIMITED

FAB CLEANING MANAGEMENT LIMITED

FAB CLEANING MANAGEMENT LIMITED - Company Information

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FAB CLEANING MANAGEMENT LIMITED

Company Registration Number:
06653530 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

FAB CLEANING MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

FAB CLEANING MANAGEMENT LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 27,804 13,773
Total fixed assets: 27,804 13,773
Current assets
Debtors:   126,582 93,077
Cash at bank and in hand: 48,917 78,699
Total current assets: 175,499 171,776
Creditors: amounts falling due within one year:   (159,577) (144,109)
Net current assets (liabilities): 15,922 27,667
Total assets less current liabilities: 43,726 41,440
Total net assets (liabilities): 43,726 41,440
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,626 41,340
Shareholders funds: 43,726 41,440

The notes form part of these financial statements

FAB CLEANING MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2022
and signed on behalf of the board by:

Name: G Andrews
Status: Director

The notes form part of these financial statements

FAB CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAB CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 43 45

FAB CLEANING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 35,993
Additions 21,379
At 31 July 2021 57,372
Depreciation
At 01 August 2020 22,220
Charge for year 7,348
At 31 July 2021 29,568
Net book value
At 31 July 2021 27,804
At 31 July 2020 13,773