Registered number
13863527
124-134 ST. Georges Park Avenue FMC Limited
Filleted Accounts
31 December 2022
124-134 ST. Georges Park Avenue FMC Limited
Registered number: 13863527
Balance Sheet
as at 31 December 2022
Notes 2022
£
Fixed assets
Tangible assets 3 10,375
Current assets
Debtors 4 5,360
Cash at bank and in hand 2,801
8,161
Creditors: amounts falling due within one year 5 (601)
Net current assets 7,560
Net assets 17,935
Capital and reserves
Called up share capital 4
Profit and loss account 17,931
Shareholders' funds 17,935
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Basharan
Director
Approved by the board on 4 October 2023
124-134 ST. Georges Park Avenue FMC Limited
Notes to the Accounts
for the period from 21 January 2022 to 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 10,375
At 31 December 2022 10,375
Depreciation
At 31 December 2022 -
Net book value
At 31 December 2022 10,375
4 Debtors 2022
£
Trade debtors 4,781
Other debtors 579
5,360
5 Creditors: amounts falling due within one year 2022
£
Other creditors 601
6 Other information
124-134 ST. Georges Park Avenue FMC Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cumberland House
24-28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
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