FM Property Management Limited |
Registered Number:05215470 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
FM Property Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FM Property Management Limited
Statement of Financial Position
2022
2023
2
496,245
496,245
496,245
496,245
Trade and other receivables |
118,770
135,320
3
5,893
Cash and cash equivalents |
3,749
139,069
124,663
Trade and other payables: amounts falling due within one year |
(18,134)
(18,857)
4
106,529
120,212
Net current assets
Total assets less current liabilities |
616,457
602,774
Trade and other payables: amounts falling due after more than one year |
(13,000)
(10,021)
5
606,436
Net assets
589,774
2
2
606,434
589,772
606,436
589,774
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
FM Property Management Limited
Notes to the Financial Statements
Statutory Information
FM Property Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05215470. |
209-211 Whitham Road
Sheffield
S10 2SP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
496,245
496,245
496,245
496,245
3. Trade and other receivables |
2022
2023
35,320
18,770
100,000
100,000
118,770
135,320
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For the year ended 31 March 2023
FM Property Management Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Amounts owed to group undertaking and undertaking in which the company has a |
participating interest |
14,631
14,631
Taxation and social security |
3,908
3,203
318
300
18,857
18,134
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
10,021
13,000
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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