Company registration number 6304852 (England and Wales)
THE FINANCIAL MANAGEMENT CENTRE UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE FINANCIAL MANAGEMENT CENTRE UK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
207,361
208,838
Current assets
208,559
201,167
Prepayments and rent deposit
2,902
4,348
Creditors: amounts falling due within one year
(59,951)
(59,272)
Net current assets
151,510
146,243
Total assets less current liabilities
358,871
355,081
Creditors: amounts falling due after more than one year
(91,788)
(110,007)
Net assets
267,083
245,074
Capital and reserves
267,083
245,074
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
The Financial Management Centre UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Oakenholt Road, Wirral, United Kingdom, CH46 8TP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE FINANCIAL MANAGEMENT CENTRE UK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mr S Masters
Director
Company registration number 6304852 (England and Wales)