FCG Window Cleaning Ltd - Period Ending 2023-10-31

FCG Window Cleaning Ltd - Period Ending 2023-10-31


FCG Window Cleaning Ltd 7421040 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 7421040 2022-11-01 2023-10-31 7421040 2023-10-31 7421040 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 7421040 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 7421040 bus:Micro-entities 2022-11-01 2023-10-31 7421040 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 7421040 bus:FullAccounts 2022-11-01 2023-10-31 7421040 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 7421040 bus:RegisteredOffice 2022-11-01 2023-10-31 7421040 bus:Director2 2022-11-01 2023-10-31 7421040 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 7421040 countries:EnglandWales 2022-11-01 2023-10-31 7421040 2021-11-01 2022-10-31 7421040 2022-10-31 7421040 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 7421040 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 7421040

FCG Window Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

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 2023

2023
£

2022
£

Fixed assets

15,521

18,591

Current assets

7,597

7,798

Prepayments and accrued income

179

293

Creditors: Amounts falling due within one year

(10,011)

(8,864)

Net current liabilities

(2,235)

(773)

Total assets less current liabilities

13,286

17,818

Creditors: Amounts falling due after more than one year

(5,057)

(7,983)

Accruals and deferred income

(1,281)

(1,182)

 

6,948

8,653

Capital and reserves

6,948

8,653

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 12 February 2024.

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 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

FCG Window Cleaning Ltd

(Registration number: 7421040)
Balance Sheet as at 31 October 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr Richard John Beech
Director