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COMPANY REGISTRATION NUMBER: 13276940
Facility Maintenance of Buildings Ltd
Filleted Unaudited Financial Statements
31 March 2023
Facility Maintenance of Buildings Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
6,682
8,698
-------
-------
Current assets
6,337
25,199
Prepayments and accrued income
653
553
-------
--------
6,990
25,752
Creditors: amounts falling due within one year
3,590
9,380
-------
--------
Net current assets
3,400
16,372
--------
--------
Total assets less current liabilities
10,082
25,070
Creditors: amounts falling due after more than one year
1,814
4,578
Provisions for liabilities
1,270
1,653
Accruals and deferred income
270
270
--------
--------
6,728
18,569
--------
--------
Capital and reserves
6,728
18,569
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr F L Murray-Brown
Director
Company registration number: 13276940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91 Oaklands Road, Bridgend, CF31 4SU.