IRIS Accounts Production v23.3.1.45 11235344 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112353442022-08-31112353442023-08-31112353442022-09-012023-08-31112353442021-08-31112353442021-09-012022-08-31112353442022-08-3111235344ns10:Originalns15:EnglandWales2022-09-012023-08-3111235344ns14:PoundSterlingns10:Original2022-09-012023-08-3111235344ns10:Originalns10:Director12022-09-012023-08-3111235344ns10:Original2022-09-012023-08-3111235344ns10:Original2023-08-3111235344ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3111235344ns10:Originalns10:SmallEntities2022-09-012023-08-3111235344ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3111235344ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3111235344ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3111235344ns10:Originalns10:FullAccounts2022-09-012023-08-3111235344ns10:Originalns10:OrdinaryShareClass12022-09-012023-08-3111235344ns10:Originalns10:Director22022-09-012023-08-3111235344ns10:Originalns10:Director32022-09-012023-08-3111235344ns10:Originalns10:RegisteredOffice2022-09-012023-08-3111235344ns10:Original2022-08-3111235344ns10:Originalns5:CurrentFinancialInstruments2023-08-3111235344ns10:Originalns5:CurrentFinancialInstruments2022-08-3111235344ns5:ShareCapitalns10:Original2023-08-3111235344ns5:ShareCapitalns10:Original2022-08-3111235344ns10:Originalns5:CapitalRedemptionReserve2023-08-3111235344ns10:Originalns5:CapitalRedemptionReserve2022-08-3111235344ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3111235344ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3111235344ns10:Original2021-09-012022-08-3111235344ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3111235344ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3111235344ns10:Originalns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 11235344 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st August 2023

for

FM Energy Limited

FM Energy Limited (Registered number: 11235344)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FM Energy Limited

Company Information
for the Year Ended 31st August 2023







DIRECTORS: G P Henderson
Mrs R S Henderson
Mrs C A Watts





REGISTERED OFFICE: Orchard House
1 Park Road
Elland
HX5 9HP





REGISTERED NUMBER: 11235344 (England and Wales)

FM Energy Limited (Registered number: 11235344)

Balance Sheet
31st August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 18,636 19,256
Cash at bank 2,794 5,896
21,430 25,152
CREDITORS
Amounts falling due within one year 5 10,756 14,478
NET CURRENT ASSETS 10,674 10,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,674

10,674

CAPITAL AND RESERVES
Called up share capital 6 80 80
Capital redemption reserve 20 20
Retained earnings 10,574 10,574
SHAREHOLDERS' FUNDS 10,674 10,674

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 16th January 2024 and were signed on its behalf by:





G P Henderson - Director


FM Energy Limited (Registered number: 11235344)

Notes to the Financial Statements
for the Year Ended 31st August 2023

1. STATUTORY INFORMATION

FM Energy Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statements of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 18,636 19,256

FM Energy Limited (Registered number: 11235344)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 9,050 12,895
Taxation and social security 506 383
Other creditors 1,200 1,200
10,756 14,478

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
80 Ordinary £1 80 80

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G P Henderson.