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Facility Management Services (Lincoln) Limited
Unaudited financial statements
31 December 2023
Company Registration Number 09300488
Facility Management Services (Lincoln) Limited
Financial statements
year ended 31 December 2023
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Facility Management Services (Lincoln) Limited
Balance sheet
31 December 2023
2022
£
£
£
£
Fixed assets
46,704
2,612
--------
-------
Current assets
129,071
55,543
Prepayments and accrued income
7,526
542
---------
--------
136,597
56,085
Creditors: amounts falling due within one year
( 66,355)
( 13,287)
---------
--------
Net current assets
70,242
42,798
---------
--------
Total assets less current liabilities
116,946
45,410
Creditors: amounts falling due after more than one year
( 35,320)
-
Accruals and deferred income
( 3,080)
( 754)
---------
--------
78,546
44,656
---------
--------
Capital and reserves
78,546
44,656
--------
--------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 1 (2022 - 1).
3. Off-balance sheet arrangements
At the balance sheet date the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £4,298 (2022 - £1,697).
4. Company information
The company is registered in England and its registered number is 09300488 . The company is a private company limited by shares. Its registered office is 19 The Square, Retford, Nottinghamshire.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr P Richmond
Director
Company registration number: 09300488