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REGISTERED NUMBER: 07317754 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

FMV Ltd

FMV Ltd (Registered number: 07317754)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FMV Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr F M Variava





SECRETARY:





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 07317754 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

FMV Ltd (Registered number: 07317754)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 439 581

CURRENT ASSETS
Cash at bank 17,923 60,617

CREDITORS
Amounts falling due within one year 5 4,567 18,354
NET CURRENT ASSETS 13,356 42,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,795

42,844

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,695 42,744
SHAREHOLDERS' FUNDS 13,795 42,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





Mr F M Variava - Director


FMV Ltd (Registered number: 07317754)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

FMV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 4,166
DEPRECIATION
At 1 August 2022 3,585
Charge for year 142
At 31 July 2023 3,727
NET BOOK VALUE
At 31 July 2023 439
At 31 July 2022 581

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 3,670 5,994
Other creditors 897 12,360
4,567 18,354