Fma Universal Ltd
Statement of financial position
as at 30 June 2022
Tangible assets
6,605
6,605
Cash at bank and in hand
-
4
Creditors: amounts falling due within one year
(19,926)
(16,838)
Net current assets
18,805
20,304
Total assets less current liabilities
25,410
26,909
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Called up share capital
2
2
Profit and loss account
10,408
11,907
Shareholders' funds
10,410
11,909
For the year ending 30 June 2022 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Felistus Ahmed
Director
Company Registration No. 10813663
Fma Universal Ltd
Notes to the Accounts
for the year ended 30 June 2022
Fma Universal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10813663. The registered office is 33 Walton Green, Walton-le-Dale, Preston, Lancashire, PR5 4JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
38,731
37,138
Fma Universal Ltd
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,355
1,355
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).