F M S Holdings (Scunthorpe) Limited 7880568 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 7880568 2022-04-01 2023-03-31 7880568 2023-03-31 7880568 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7880568 bus:Micro-entities 2022-04-01 2023-03-31 7880568 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 7880568 bus:FullAccounts 2022-04-01 2023-03-31 7880568 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 7880568 bus:RegisteredOffice 2022-04-01 2023-03-31 7880568 bus:Director4 2022-04-01 2023-03-31 7880568 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 7880568 countries:England 2022-04-01 2023-03-31 7880568 2021-04-01 2022-03-31 7880568 2022-03-31 7880568 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 7880568

F M S Holdings (Scunthorpe) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

F M S Holdings (Scunthorpe) Limited

Registration number: 7880568
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

762,406

762,740

Current assets

60,446

56,326

Prepayments and accrued income

9,750

7,691

Creditors: Amounts falling due within one year

(235,488)

(325,496)

Net current liabilities

(165,292)

(261,479)

Total assets less current liabilities

597,114

501,261

Accruals and deferred income

(9,750)

(9,750)

 

587,364

491,511

Capital and reserves

587,364

491,511


General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

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'.


Staff numbers
The average number of persons employed by the company (including directors) during the year was 0 (2022 - 0).

 

F M S Holdings (Scunthorpe) Limited

Registration number: 7880568
Balance Sheet as at 31 March 2023

Directors' 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 directors acknowledge their 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.

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

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 


Mr B S Lally
Director