Company Registration No. 06313689 (England and Wales)
FMEA.CO.UK LTD
Unaudited accounts
for the year ended 31 July 2023
FMEA.CO.UK LTD
Unaudited accounts
Contents
FMEA.CO.UK LTD
Company Information
for the year ended 31 July 2023
Company Number
06313689 (England and Wales)
Registered Office
8 The Fold
Childs Ercall
Market Drayton
TF9 2EF
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
FMEA.CO.UK LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,376
3,822
Cash at bank and in hand
136,982
79,111
Creditors: amounts falling due within one year
(36,118)
(22,321)
Net current assets
116,023
91,416
Called up share capital
100
100
Profit and loss account
118,299
95,138
Shareholders' funds
118,399
95,238
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
G Robbins
Director
Company Registration No. 06313689
FMEA.CO.UK LTD
Notes to the Accounts
for the year ended 31 July 2023
FMEA.CO.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 06313689. The registered office is 8 The Fold, Childs Ercall, Market Drayton, TF9 2EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
9,683
330
7,620
17,633
Disposals
-
(330)
(7,620)
(7,950)
At 31 July 2023
9,683
-
2,970
12,653
At 1 August 2022
7,669
330
5,812
13,811
Charge for the year
2,014
-
594
2,608
On disposals
-
(330)
(5,812)
(6,142)
At 31 July 2023
9,683
-
594
10,277
At 31 July 2023
-
-
2,376
2,376
At 31 July 2022
2,014
-
1,808
3,822
FMEA.CO.UK LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
15,159
34,626
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,245
20,525
Other creditors
1,795
1,796
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).