FASHEK CLEANING SERVICES LIMITED - Accounts

FASHEK CLEANING SERVICES LIMITED - Company Information

2021-06-01 2022-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12016079 bus:FullAccounts 2021-06-01 2022-05-31 12016079 bus:Micro-entities 2021-06-01 2022-05-31 12016079 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 12016079 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 12016079 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 12016079 2021-06-01 2022-05-31 12016079 2022-05-31 12016079 bus:RegisteredOffice 2021-06-01 2022-05-31 12016079 core:WithinOneYear 2022-05-31 12016079 core:AfterOneYear 2022-05-31 12016079 2020-06-01 12016079 bus:Director1 2021-06-01 2022-05-31 12016079 bus:Director1 2022-05-31 12016079 bus:Director1 2020-06-01 2021-05-31 12016079 bus:CompanySecretary1 2021-06-01 2022-05-31 12016079 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 12016079 2020-06-01 2021-05-31 12016079 2021-05-31 12016079 core:WithinOneYear 2021-05-31 12016079 core:AfterOneYear 2021-05-31 12016079 bus:EntityAccountantsOrAuditors 2020-06-01 2021-05-31 12016079 core:PlantMachinery 2021-06-01 2022-05-31 12016079 core:PlantMachinery 2022-05-31 12016079 core:PlantMachinery 2021-05-31 12016079 core:FurnitureFittings 2021-06-01 2022-05-31 12016079 core:FurnitureFittings 2022-05-31 12016079 core:FurnitureFittings 2021-05-31 12016079 core:MotorVehicles 2021-06-01 2022-05-31 12016079 core:MotorVehicles 2022-05-31 12016079 core:MotorVehicles 2021-05-31 12016079 core:OfficeEquipment 2021-06-01 2022-05-31 12016079 core:OfficeEquipment 2022-05-31 12016079 core:OfficeEquipment 2021-05-31 12016079 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 12016079 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-05-31 12016079 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 12016079 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 12016079 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 12016079 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 12016079 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 12016079 core:Non-currentFinancialInstruments 2022-05-31 12016079 core:Non-currentFinancialInstruments 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12016079

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2022

for

FASHEK CLEANING SERVICES LIMITED

FASHEK CLEANING SERVICES LIMITED
Statement of financial position
As at 31 May 2022

	£	2022 £	£	2021 £
Fixed assets		11,920		8,000
Current assets	6,077		1,300
Creditors: amount falling due within one year	(5,207)		-
Net current assets		870		1,300
Total assets less current liabilities		12,790		9,300
Accrued liabilities		(359)		-
Net assets		12,431		9,300


Capital and reserves		12,431		9,300

For the year ended 31 May 2022 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

----------------------------------
Lateef Oluwagbenga Fasasi
Director

Date approved: 03 November 2022

FASHEK CLEANING SERVICES LIMITED
Notes to the accounts
For the year ended 31 May 2022

Statutory Information

FASHEK CLEANING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12016079, registration address 22 Lindfield Road, Nottingham, England, NG8 6HH.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 7 (2021: 5).