Registered Number 10031631

FIRST FACILITIES MANAGEMENT LTD

Micro-entity Accounts

31 March 2022

FIRST FACILITIES MANAGEMENT LTD Registered Number 10031631

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
216,876
15,777
Current Assets
621,695
147,614
Prepayments and accrued income
1,096
1,096
Creditors: amounts falling due within one year
(523,423)
(220,731)
Net current assets (liabilities)
99,368
(72,021)
Total assets less current liabilities
316,244
(56,244)
Creditors: amounts falling due after more than one year
(254,647)
(82,882)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
61,597
(139,126)
Capital and reserves
61,597
(139,126)
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
KEVIN DAVIES, Director

FIRST FACILITIES MANAGEMENT LTD Registered Number 10031631

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 3 2