Company registration number 14130167 (England and Wales)
LAST CONTRACTING FM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LAST CONTRACTING FM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LAST CONTRACTING FM LIMITED (REGISTERED NUMBER: 14130167)
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
Notes
£
£
Fixed assets
Tangible assets
3
268
Current assets
Debtors
4
4,149
Cash at bank and in hand
2,383
6,532
Creditors: amounts falling due within one year
5
(5,108)
Net current assets
1,424
Total assets less current liabilities
1,692
Provisions for liabilities
(51)
Net assets
1,641
Capital and reserves
Called up share capital
6
100
Profit and loss reserves
1,541
Total equity
1,641

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
Mrs R Bliss
Director
LAST CONTRACTING FM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
- 2 -
1
Accounting policies
Company information

Last Contracting FM Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 Salmons Lane, Whyteleafe, Surrey, England, CR3 0AN

1.1
Reporting period

The accounts have been prepared from the date of incorporation.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

LAST CONTRACTING FM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
4
3
Tangible fixed assets
Plant and equipment
£
Cost
At 25 May 2022
-
0
Additions
299
At 31 May 2023
299
Depreciation and impairment
At 25 May 2022
-
0
Depreciation charged in the period
31
At 31 May 2023
31
Carrying amount
At 31 May 2023
268
4
Debtors
2023
Amounts falling due within one year:
£
Trade debtors
1,860
Other debtors
2,289
4,149
LAST CONTRACTING FM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
£
Trade creditors
207
Taxation and social security
2,485
Other creditors
2,416
5,108
6
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A shares of £1 each
50
50
Ordinary B shares of £1 each
25
25
Ordinary C shares of £1 each
25
25
100
100
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