360 FACILITIES SERVICES MANAGEMENT LIMITED

Company Registration Number:
12640185 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

360 FACILITIES SERVICES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

360 FACILITIES SERVICES MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Isioma Junior Oriahi
Registered office: 19
Willowherb Walk
Romford
England
RM3 8JP
Company Registration Number: 12640185 (England and Wales)

360 FACILITIES SERVICES MANAGEMENT LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Isioma Junior Oriahi

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Isioma Junior Oriahi
Status: Director

360 FACILITIES SERVICES MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 39,002 58,019
Gross Profit or (Loss) 39,002 58,019
Administrative Expenses ( 29,902 ) ( 47,019 )
Operating Profit or (Loss) 9,100 11,000
Profit or (Loss) Before Tax 9,100 11,000
Tax on Profit ( 1,729 ) ( 2,090 )
Profit or (Loss) for Period 7,371 8,910

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,909 6,131
Total current assets: 1,909 6,131
Prepayments and accrued income: 2,850 2,870
Creditors: amounts falling due within one year: 5 ( 1,729 ) ( 2,090 )
Net current assets (liabilities): 3,030 6,911
Total assets less current liabilities: 3,030 6,911
Total net assets (liabilities): 3,030 6,911

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,029 6,910
Shareholders funds: 3,030 6,911

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Isioma Junior Oriahi
Status: Director

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,729 2,090
Total 1,729 2,090