Company registration number:
11929296
X-treme Clean Facilities Management Limited
Unaudited filleted financial statements
30 April 2020
X-treme Clean Facilities Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
X-treme Clean Facilities Management Limited
Directors and other information
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Directors
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Jacqueline Anne Perryman
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David Norman Bunce
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Company number
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11929296
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Registered office
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Flat Above Berkeley Cars Money Row Green,
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Holyport, Maidenhead,
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Berkshire,
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United Kingdom,
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SL6 2ND
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X-treme Clean Facilities Management Limited
Statement of financial position
30 April 2020
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30/04/20
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£
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£
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Fixed assets
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27,857
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_______
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Current assets
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5
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Prepayments and accrued income
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300
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_______
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305
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Creditors: amounts falling due within one year
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(
42,298)
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_______
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Net current liabilities
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(
41,993)
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_______
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Total assets less current liabilities
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(
14,136)
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Accruals and deferred income
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(
1,440)
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_______
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Net liabilities
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(
15,576)
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Capital and reserves
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(
15,576)
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_______
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Notes to the financial statements
X-treme Clean Facilities Management Limited
Period ended 30 April 2020
1.
Employee numbers
The average number of persons employed by the company during the period amounted to 2.
For the period ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2021
, and are signed on behalf of the board by:
Jacqueline Anne Perryman
Director
Company registration number:
11929296
The company is a private company limited by shares, registered in United Kingdom.