Registered number
11219225
F M Event Services Limited
Filleted Accounts
28 February 2023
F M Event Services Limited
Registered number: 11219225
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 87,459 84,714
Current assets 10,182 63,728
Creditors: amounts falling due within one year (42,828) (40,930)
Net current (liabilities)/assets (32,646) 22,798
Total assets less current liabilities 54,813 107,512
Creditors: amounts falling due after more than one year (37,947) (49,061)
Accruals and deferred income (413) (3,913)
Net assets 16,453 54,538
Capital and reserves 16,453 54,538
Number Number
Average number of employees 4 3
During the year, the company made interest-free advances to the directors amounting to £626.10 which was repaid by 13 March 2023. 2022 (£13,586.57)
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Jafferies, 134a Maybury Road, Woking, Surrey, GU21 5JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr R. Maunder
Director
Approved by the board on 29 November 2023
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