FM MANAGEMENT SOLUTIONS LIMITED

Company Registration Number:
07778405 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FM MANAGEMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FM MANAGEMENT SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: William Arnott
Christine Arnott
Registered office: 3
School Lane
Copmanthorpe
York
England
YO23 3SQ
Company Registration Number: 07778405 (England and Wales)

FM MANAGEMENT SOLUTIONS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Providing consultancy to management on property consolidation.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
William Arnott
Christine Arnott

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: William Arnott
Status: Director

FM MANAGEMENT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

FM MANAGEMENT SOLUTIONS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 220 220
Cash at bank and in hand: 7,017 0
Total current assets: 7,237 220
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 7,017 ) ( 0 )
Net current assets (liabilities): 220 220
Total assets less current liabilities: 220 220
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 220 220

The notes form part of these financial statements

FM MANAGEMENT SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 120 120
Profit and loss account: 0 0
Shareholders funds: 220 220

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: William Arnott
Status: Director

The notes form part of these financial statements

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The company does not employ any staff but is used in order to collect and pay VAT.

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2023 -
    Net book value
    Net book value at 31 January 2023 -
    Net book value at 31 January 2022 -

    The company does not own or hire any assets.

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
At 01 February 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 -
Depreciation
At 01 February 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 -
Net book value
At 31 January 2023 -
At 31 January 2022 -

The company does not own or hire any assets.

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 6. Debtors

    This value includes £120 of retained earnings and the £100 called up share capital.

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7. Creditors: amounts falling due within one year note

This is the cash account balance but is due to the self employed, as we retain the tax for self assessment and the VAT.

FM MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

8. Revaluation reserve


2023
£
Balance at 01 February 2022 120
Surplus or deficit after revaluation 0
Balance at 31 January 2023 120

This is the retained earnings figure carried over from previous years.