Innovative Facilities Management Limited 10566639 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Facilities Management Digita Accounts Production Advanced 6.30.9574.0 true 10566639 2022-02-01 2023-01-31 10566639 2023-01-31 10566639 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10566639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 10566639 bus:Micro-entities 2022-02-01 2023-01-31 10566639 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10566639 bus:FullAccounts 2022-02-01 2023-01-31 10566639 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10566639 bus:RegisteredOffice 2022-02-01 2023-01-31 10566639 bus:Director1 2022-02-01 2023-01-31 10566639 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10566639 countries:EnglandWales 2022-02-01 2023-01-31 10566639 2021-02-01 2022-01-31 10566639 2022-01-31 10566639 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 10566639 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10566639

Innovative Facilities Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Innovative Facilities Management Limited

Contents

Company Information

1

Notes to the Unaudited Financial Statements

2

 

Innovative Facilities Management Limited

Company Information

Director

S Bennett

Registered office

16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Innovative Facilities Management Limited

(Registration number: 10566639)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

605,100

605,100

Current assets

598,126

630,016

Creditors: Amounts falling due within one year

(1,103,471)

(1,219,579)

Net current liabilities

(505,345)

(589,563)

Total assets less current liabilities

99,755

15,537

Creditors: Amounts falling due after more than one year

(482,965)

(449,145)

 

(383,210)

(433,608)

Capital and reserves

(383,210)

(433,608)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Innovative Facilities Management Limited

(Registration number: 10566639)
Balance Sheet as at 31 January 2023 (continued)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
S Bennett
Director