Registered number
10621150
Central Facility Management Ltd
Filleted Accounts
28 February 2023
Central Facility Management Ltd
Registered number: 10621150
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 76 152
Current assets 46,031 41,897
Creditors: amounts falling due within one year (42,187) (36,337)
Net current assets 3,844 5,560
Total assets less current liabilities 3,920 5,712
Accruals and deferred income (400) (400)
Net assets 3,520 5,312
Capital and reserves 3,520 5,312
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 244 Haunch Lane, Birmingham, England, B13 0QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Akram
Director
Approved by the board on 8 November 2023
Central Facility Management Ltd 10621150 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Muhammad Akram No description of principal activity 10621150 2021-03-01 2022-02-28 10621150 core:WithinOneYear 2022-02-28 10621150 2022-03-01 2023-02-28 10621150 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10621150 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10621150 countries:England 2022-03-01 2023-02-28 10621150 bus:Director40 2022-03-01 2023-02-28 10621150 bus:Micro-entities 2022-03-01 2023-02-28 10621150 bus:FullAccounts 2022-03-01 2023-02-28 10621150 2023-02-28 10621150 core:WithinOneYear 2023-02-28 10621150 2022-02-28 iso4217:GBP xbrli:pure