Registered number
07640514
FULLER FACILITIES MANAGEMENT LIMITED
Filleted Accounts
31 May 2023
FULLER FACILITIES MANAGEMENT LIMITED
Registered number: 07640514
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 7,408 9,305
Current assets 122,337 94,722
Creditors: amounts falling due within one year (80,879) (63,323)
Net current assets 41,458 31,399
Total assets less current liabilities 48,866 40,704
Creditors: amounts falling due after more than one year (20,535) (27,294)
Net assets 28,331 13,410
Capital and reserves 28,331 13,410
Number Number
Average number of employees 51 47
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Nursery Way, Wraysbury, Middx TW19 5DT.
The director is 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Fuller
Director
Approved by the board on 11 October 2023
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