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Company Registration No. 13101266 (England and Wales)
Space Facilities Management Limited Unaudited accounts for the year ended 31 December 2022
Space Facilities Management Limited Unaudited accounts Contents
Page
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Space Facilities Management Limited Company Information for the year ended 31 December 2022
Directors
Miroslava Holanova miroslava holanova
Company Number
13101266 (England and Wales)
Registered Office
2 Frederick Street London London WC1X 0ND England
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Space Facilities Management Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
16,000 
Tangible assets
11,517 
27,517 
Current assets
Inventories
17,957 
Debtors
11,784 
Cash at bank and in hand
5,017 
34,758 
Creditors: amounts falling due within one year
(143,905)
Net current liabilities
(109,147)
Net liabilities
(81,630)
Capital and reserves
Called up share capital
100 
Profit and loss account
(81,730)
Shareholders' funds
(81,630)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 January 2023 and were signed on its behalf by
miroslava holanova Director Company Registration No. 13101266
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Space Facilities Management Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Space Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13101266. The registered office is 2 Frederick Street, , London, London, WC1X 0ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
20,000 
At 31 December 2022
20,000 
Amortisation
At 1 January 2022
2,000 
Charge for the year
2,000 
At 31 December 2022
4,000 
Net book value
At 31 December 2022
16,000 
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Space Facilities Management Limited Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
16,453 
At 31 December 2022
16,453 
Depreciation
At 1 January 2022
2,468 
Charge for the year
2,468 
At 31 December 2022
4,936 
Net book value
At 31 December 2022
11,517 
6
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
11,784 
7
Creditors: amounts falling due within one year
2022 
£ 
VAT
11,678 
Trade creditors
57,614 
Taxes and social security
13,950 
Other creditors
18,827 
Loans from directors
21,991 
Accruals
19,845 
143,905 
8
Average number of employees
During the year the average number of employees was 3.
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