1 March 2022 false No description of principal activity Taxfiler 2023.10 11851003business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118510032022-02-28 118510032022-03-012023-02-28 11851003business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11851003business:FilletedAccounts2022-03-012023-02-28 118510032023-02-28 11851003business:Director12022-03-012023-02-28 11851003business:RegisteredOffice2022-03-012023-02-28 118510032022-02-28 11851003core:WithinOneYear2023-02-28 11851003core:WithinOneYear2022-02-28 11851003core:AfterOneYear2023-02-28 11851003core:AfterOneYear2022-02-28 11851003core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11851003core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11851003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11851003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11851003core:PreviouslyStatedAmount2023-02-28 11851003core:PreviouslyStatedAmount2022-02-28 11851003business:SmallEntities2022-03-012023-02-28 11851003countries:EnglandWales2022-03-012023-02-28 11851003core:MotorVehicles2022-02-28 11851003core:MotorVehicles2023-02-28 11851003core:MotorVehicles2022-03-012023-02-28 118510032021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11851003 (England and Wales)
F & M PRIVATE LTD Unaudited accounts for the year ended 28 February 2023
F & M PRIVATE LTD Unaudited accounts Contents
Page
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F & M PRIVATE LTD Company Information for the year ended 28 February 2023
Director
Faisal MUDASSIR
Company Number
11851003 (England and Wales)
Registered Office
FLAT 10 ALDER HOUSE EXCHANGE CLOSE ALDERSHOT GU11 2FB ENGLAND
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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F & M PRIVATE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,965 
7,739 
Current assets
Debtors
5,783 
5,000 
Cash at bank and in hand
10,052 
7,499 
15,835 
12,499 
Creditors: amounts falling due within one year
(15,549)
(11,110)
Net current assets
286 
1,389 
Total assets less current liabilities
7,251 
9,128 
Creditors: amounts falling due after more than one year
(8,285)
(10,753)
Net liabilities
(1,034)
(1,625)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,134)
(1,725)
Shareholders' funds
(1,034)
(1,625)
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 30 October 2023 and were signed on its behalf by
Faisal MUDASSIR Director Company Registration No. 11851003
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F & M PRIVATE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
F & M PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11851003. The registered office is FLAT 10 ALDER HOUSE, EXCHANGE CLOSE, ALDERSHOT, GU11 2FB, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
11,533 
At 28 February 2023
11,533 
Depreciation
At 1 March 2022
3,794 
Charge for the year
774 
At 28 February 2023
4,568 
Net book value
At 28 February 2023
6,965 
At 28 February 2022
7,739 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
783 
- 
Accrued income and prepayments
5,000 
5,000 
5,783 
5,000 
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F & M PRIVATE LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
167 
- 
Loans from directors
15,382 
11,110 
15,549 
11,110 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,285 
10,753 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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