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Company Registration No. 07602949 (England and Wales)
Versatile FM 365 Limited Unaudited accounts for the year ended 30 April 2022
Versatile FM 365 Limited Unaudited accounts Contents
Page
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Versatile FM 365 Limited Company Information for the year ended 30 April 2022
Directors
Mr Lee Barker Mr Peter Robertson
Company Number
07602949 (England and Wales)
Registered Office
UNIT 6 APSLEY FARM INDUSTRIAL ESTATE WILDERWICK ROAD EAST GRINSTEAD WEST SUSSEX RH19 3NT
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Versatile FM 365 Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
138 
Current assets
Debtors
108,056 
50,156 
Cash at bank and in hand
23,554 
11,434 
131,610 
61,590 
Creditors: amounts falling due within one year
(58,035)
(22,692)
Net current assets
73,575 
38,898 
Net assets
73,575 
39,036 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
73,573 
39,034 
Shareholders' funds
73,575 
39,036 
For the year ending 30 April 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 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 18 August 2022 and were signed on its behalf by
Mr Peter Robertson Director Company Registration No. 07602949
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Versatile FM 365 Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Versatile FM 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 07602949. The registered office is UNIT 6 APSLEY FARM INDUSTRIAL ESTATE, WILDERWICK ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 3NT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
4 Years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
558 
At 30 April 2022
558 
Depreciation
At 1 May 2021
420 
Charge for the year
138 
At 30 April 2022
558 
Net book value
At 30 April 2022
- 
At 30 April 2021
138 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
108,056 
50,156 
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Versatile FM 365 Limited Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
36,051 
9,576 
Trade creditors
9,600 
1,014 
Taxes and social security
11,684 
6,402 
Loans from directors
- 
5,000 
Accruals
700 
700 
58,035 
22,692 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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