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
F & M PRIVATE LTD
Company Information
for the year ended 28 February 2023
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
F & M PRIVATE LTD
Statement of financial position
as at 28 February 2023
Tangible assets
6,965
7,739
Cash at bank and in hand
10,052
7,499
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)
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
F & M PRIVATE LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
11,533
Amounts falling due within one year
Accrued income and prepayments
5,000
5,000
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).