Registered number
05025064
FLM Electrical Services Limited
Filleted Accounts
31 January 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
FLM Electrical Services Limited
Registered number: 05025064
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,082 777
Current assets 172,376 110,123
Prepayments and accrued income 417 385
172,793 110,508
Creditors: amounts falling due within one year (109,656) (66,847)
Net current assets 63,137 43,661
Total assets less current liabilities 65,219 44,438
Creditors: amounts falling due after more than one year (38,535) (43,711)
Accruals and deferred income (444) (435)
Net assets 26,240 292
Capital and reserves 26,240 292
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cadenza, 25 Main Road, Naphill, High Wycombe, Bucks, HP14 4QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Jones
Director
Approved by the board on 8 August 2024
FLM Electrical Services Limited 05025064 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr L Jones No description of principal activity 05025064 2022-02-01 2023-01-31 05025064 core:WithinOneYear 2023-01-31 05025064 core:AfterOneYear 2023-01-31 05025064 2023-02-01 2024-01-31 05025064 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05025064 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05025064 countries:England 2023-02-01 2024-01-31 05025064 bus:Director40 2023-02-01 2024-01-31 05025064 bus:Micro-entities 2023-02-01 2024-01-31 05025064 bus:FullAccounts 2023-02-01 2024-01-31 05025064 2024-01-31 05025064 core:WithinOneYear 2024-01-31 05025064 core:AfterOneYear 2024-01-31 05025064 2023-01-31 iso4217:GBP xbrli:pure