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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
Page
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FMEA.CO.UK LTD Company Information for the year ended 31 July 2023
Director
G Robbins
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
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FMEA.CO.UK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,376 
3,822 
Current assets
Debtors
15,159 
34,626 
Cash at bank and in hand
136,982 
79,111 
152,141 
113,737 
Creditors: amounts falling due within one year
(36,118)
(22,321)
Net current assets
116,023 
91,416 
Net assets
118,399 
95,238 
Capital and reserves
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
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FMEA.CO.UK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
- 
2,970 
2,970 
Disposals
- 
(330)
(7,620)
(7,950)
At 31 July 2023
9,683 
- 
2,970 
12,653 
Depreciation
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 
Net book value
At 31 July 2023
- 
- 
2,376 
2,376 
At 31 July 2022
2,014 
- 
1,808 
3,822 
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FMEA.CO.UK LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,159 
34,626 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,078 
- 
Taxes and social security
23,245 
20,525 
Other creditors
1,795 
1,796 
36,118 
22,321 
7
Share capital
2023 
2022 
£ 
£ 
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).
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