1 November 2022 true No description of principal activity Taxfiler 2024.5 08734497business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087344972022-10-31 08734497business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 087344972022-11-012023-10-31 08734497business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08734497business:FilletedAccounts2022-11-012023-10-31 087344972023-10-31 08734497business:Director12022-11-012023-10-31 08734497business:RegisteredOffice2022-11-012023-10-31 087344972022-10-31 08734497core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08734497core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08734497core:PreviouslyStatedAmount2023-10-31 08734497core:PreviouslyStatedAmount2022-10-31 08734497business:SmallEntities2022-11-012023-10-31 08734497countries:EnglandWales2022-11-012023-10-31 08734497business:OrdinaryShareClass12022-11-012023-10-31 08734497business:OrdinaryShareClass12021-11-012022-10-31 087344972021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08734497 (England and Wales)
FTP Facilities Management Ltd Unaudited accounts for the year ended 31 October 2023
FTP Facilities Management Ltd Unaudited accounts Contents
Page
- 2 -
FTP Facilities Management Ltd Company Information for the year ended 31 October 2023
Director
Ms N Z Oldaker
Company Number
08734497 (England and Wales)
Registered Office
71-73 LISTER STREET HULL HULL HU1 2RZ
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
FTP Facilities Management Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 29 July 2024 and were signed on its behalf by
Ms N Z Oldaker Director Company Registration No. 08734497
- 4 -
FTP Facilities Management Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FTP Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08734497. The registered office is 71-73 LISTER STREET, HULL, HULL, HU1 2RZ.
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.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -