F M Now (Facilities Management) Limited Filleted Accounts Cover
F M Now (Facilities Management) Limited
Company No. SC285395
Unaudited Accounts
30 June 2024
F M Now (Facilities Management) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was property facilities management.
Director
The Director who served during the year was as follows:
A. Richardson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Richardson
Director
10 September 2024
F M Now (Facilities Management) Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC285395
2024
2023
£
£
Fixed assets
4,5073,799
Current assets
62,82848,512
Prepayments and accrued income
777350
Creditors: Amounts falling due within one year
(37,848)
(57,462)
Net current liabilities
25,757
(8,600)
Total assets less current liabilities
30,264
(4,801)
Provisions for liabilities
(856)
(548)
Accruals and deferred income
(12,358)
-
17,050
(5,349)
Capital and reserves
17,050
(5,349)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
F M Now (Facilities Management) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC285395
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the year ended 30 June 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
A. Richardson - Director
F M Now (Facilities Management) LimitedSC28539530 June 202401 July 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was property facilities management. SC2853952023-07-012024-06-30SC2853952024-06-30SC2853952023-06-30SC285395core:WithinOneYear2024-06-30SC285395core:WithinOneYear2023-06-30SC2853952022-07-012023-06-30SC285395countries:UnitedKingdom2023-07-012024-06-30SC285395bus:RegisteredOffice2023-07-012024-06-30SC2853952023-07-01SC285395bus:Micro-entities2023-07-012024-06-30SC285395bus:FullAccounts2023-07-012024-06-30SC285395bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC285395bus:Director12023-07-012024-06-30SC285395bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure