FCG Window Cleaning Ltd - Period Ending 2021-10-31

FCG Window Cleaning Ltd - Period Ending 2021-10-31


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Registration number: 7421040

FCG Window Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2021

 

FCG Window Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FCG Window Cleaning Ltd

Company Information

Director

Mr Richard John Beech

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

FCG Window Cleaning Ltd

(Registration number: 7421040)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

22,832

5,446

Current assets

10,352

30,579

Prepayments and accrued income

277

140

Creditors: Amounts falling due within one year

(7,277)

(9,202)

Net current assets

3,352

21,517

Total assets less current liabilities

26,184

26,963

Creditors: Amounts falling due after more than one year

(10,892)

(13,500)

Accruals and deferred income

(1,145)

(1,063)

 

14,147

12,400

Capital and reserves

14,147

12,400

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 21 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

FCG Window Cleaning Ltd

(Registration number: 7421040)
Balance Sheet as at 31 October 2021

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 his 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 21 April 2022
 

.........................................

Mr Richard John Beech
Director