47 FACILITIES LIMITED

Company Registration Number:
11359284 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

47 FACILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

47 FACILITIES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Jonathan Walker
Registered office: 127a
Melton Road North
Wellingborough
GBR
NN8 1PW
Company Registration Number: 11359284 (England and Wales)

47 FACILITIES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Facilities management, cleaning, maintenance, security.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Jonathan Walker

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Walker
Status: Director

47 FACILITIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 23,128 19,482
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 21,500 ) ( 18,600 )
Profit or (Loss) for Period 1,628 882

47 FACILITIES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 150 150
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 150 150
Total net assets (liabilities): 150 150
Capital and reserves: 150 150

47 FACILITIES LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Walker
Status: Director

The notes form part of these financial statements

47 FACILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

47 FACILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No