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REGISTERED NUMBER: 03849026 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Contract And Facility Management Limited

Contract And Facility Management Limited (Registered number: 03849026)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Contract And Facility Management Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr Norman Robert Abrahamsen
Mrs Michelle Louise Abrahamsen





SECRETARY: Mrs Michelle Louise Abrahamsen





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 03849026 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Contract And Facility Management Limited (Registered number: 03849026)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 1,299

CURRENT ASSETS
Debtors 5 2 -
Cash in hand - 137
2 137
CREDITORS
Amounts falling due within one year 6 - 11,680
NET CURRENT ASSETS/(LIABILITIES) 2 (11,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

(10,244

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 - (10,246 )
SHAREHOLDERS' FUNDS 2 (10,244 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Contract And Facility Management Limited (Registered number: 03849026)

Statement of Financial Position - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mr Norman Robert Abrahamsen - Director


Contract And Facility Management Limited (Registered number: 03849026)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Contract And Facility Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 2,901 765 3,666
DEPRECIATION
At 1 October 2022 1,819 548 2,367
Charge written back 1,082 217 1,299
At 30 September 2023 2,901 765 3,666
NET BOOK VALUE
At 30 September 2023 - - -
At 30 September 2022 1,082 217 1,299

Contract And Facility Management Limited (Registered number: 03849026)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Directors' current accounts 2 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Corporation Tax - (695 )
Directors' current accounts - 12,375
- 11,680

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
2 Share capital 1 £1 2 2

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 30 September 2023 -

Contract And Facility Management Limited

Report of the Accountants to the Directors of
Contract And Facility Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................