ENTICE FACILITY MANAGEMENT LTD

Company Registration Number:
14573989 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 05 January 2023

End date: 31 January 2024

ENTICE FACILITY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENTICE FACILITY MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2024




Director: Mr I Ahmed
Registered office: 78
Antrim Road
Woodley
Reading
England
RG5 3NY
Company Registration Number: 14573989 (England and Wales)

ENTICE FACILITY MANAGEMENT LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

The principal activity of the company is the provision of security services

Directors

The director(s) shown below were appointed to the company during the period
Mr I Ahmed
05 January 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Mr I Ahmed
Status: Director

ENTICE FACILITY MANAGEMENT LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,533
Prepayments and accrued income: 7,421
Creditors: amounts falling due within one year: ( 1,928 )
Net current assets (liabilities): 8,026
Total assets less current liabilities: 8,026
Provision for liabilities: ( 1,430 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 6,096
Capital and reserves: 6,096

ENTICE FACILITY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 January 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 4 October 2024
And Signed On Behalf Of The Board By:

Name: Mr I Ahmed
Status: Director

The notes form part of these financial statements

ENTICE FACILITY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ENTICE FACILITY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No