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Company Registration No. 09635769 (England and Wales)
Foresight Property Maintenance Ltd Unaudited accounts for the year ended 30 June 2024
Foresight Property Maintenance Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Foresight Property Maintenance Ltd Company Information for the year ended 30 June 2024
Director
Graham James Lewis
Company Number
09635769 (England and Wales)
Registered Office
43a Alvescot Road Carterton Oxfordshire OX18 3JN England
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Foresight Property Maintenance Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Foresight Property Maintenance Ltd for the year ended 30 June 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 21 August 2024
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Foresight Property Maintenance Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
304 
405 
Current assets
234 
244 
Creditors: amounts falling due within one year
(5,022)
(2,830)
Net current liabilities
(4,788)
(2,586)
Total assets less current liabilities
(4,483)
(2,180)
Creditors: amounts falling due after more than one year
(2,415)
(3,407)
Accruals and deferred income
(10)
(10)
Net liabilities
(6,908)
(5,597)
Capital and reserves
(6,908)
(5,597)
NOTES TO THE ACCOUNTS
1 Statutory information
Foresight Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09635769. The registered office is 43a Alvescot Road, Carterton, Oxfordshire, OX18 3JN, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 August 2024
Graham James Lewis Director Company Registration No. 09635769
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