Registered Number 11099835

F & M SERVICES AND REPAIRS LIMITED

Micro-entity Accounts

31 December 2023

F & M SERVICES AND REPAIRS LIMITED Registered Number 11099835

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
24,780
30,862
Current Assets
85,273
48,291
Creditors: amounts falling due within one year
(28,310)
(25,562)
Net current assets (liabilities)
56,963
22,729
Total assets less current liabilities
81,743
53,591
Creditors: amounts falling due after more than one year
(70,350)
(33,140)
Total net assets (liabilities)
11,393
20,451
Capital and reserves
11,393
20,451
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Florian Cenusa, Director

F & M SERVICES AND REPAIRS LIMITED Registered Number 11099835

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 2