Company Registration No. 10464692 (England and Wales)
FM DEFENCE SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2021
FM DEFENCE SOLUTIONS LTD
Unaudited accounts
Contents
FM DEFENCE SOLUTIONS LTD
Company Information
for the year ended 30 November 2021
Directors
Farhaj Murad Malik
Nadia Batul Malik
Company Number
10464692 (England and Wales)
Registered Office
10 Drumaline Ridge
Worcester Park
Surrey
KT4 7JT
England
Accountants
Fynax Ltd
430 Legacy Centre
Hanworth Trading Estate
Hampton Road West, Feltham
Middlesex
TW13 6DH
FM DEFENCE SOLUTIONS LTD
Statement of financial position
as at 30 November 2021
Tangible assets
14,827
6,815
Cash at bank and in hand
2,570
6,640
Creditors: amounts falling due within one year
(9,823)
(7,324)
Net current liabilities
(7,253)
(684)
Total assets less current liabilities
7,574
6,131
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(2,426)
(3,869)
Called up share capital
1
1
Profit and loss account
(2,427)
(3,870)
Shareholders' funds
(2,426)
(3,869)
For the year ending 30 November 2021 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
Farhaj Murad Malik
Director
Company Registration No. 10464692
FM DEFENCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2021
FM DEFENCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10464692. The registered office is 10 Drumaline Ridge, Worcester Park, Surrey, KT4 7JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2020
7,780
-
7,780
Additions
954
9,600
10,554
At 30 November 2021
8,734
9,600
18,334
At 1 December 2020
965
-
965
Charge for the year
1,942
600
2,542
At 30 November 2021
2,907
600
3,507
At 30 November 2021
5,827
9,000
14,827
At 30 November 2020
6,815
-
6,815
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
9,823
7,324
FM DEFENCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).