Registered Number 10998346

UMBRELLA FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2023

UMBRELLA FACILITIES MANAGEMENT LIMITED Registered Number 10998346

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
10,873
12,982
Current Assets
36,713
39,761
Creditors: amounts falling due within one year
(47,054)
(52,395)
Net current assets (liabilities)
(10,341)
(12,634)
Total assets less current liabilities
532
348
Total net assets (liabilities)
532
348
Capital and reserves
532
348
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
SCOTT MATTHEW GLOVER, Director

UMBRELLA FACILITIES MANAGEMENT LIMITED Registered Number 10998346

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1