1 August 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142125392023-08-012024-07-31142125392024-07-31142125392023-07-3114212539core:WithinOneYear2024-07-3114212539core:WithinOneYear2023-07-3114212539bus:RegisteredOffice2023-08-012024-07-31142125392022-08-012023-07-3114212539bus:Director12023-08-012024-07-311421253912023-08-012024-07-3114212539countries:EnglandWales2023-08-012024-07-3114212539bus:AuditExemptWithAccountantsReport2023-08-012024-07-3114212539bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114212539bus:Micro-entities2023-08-012024-07-3114212539bus:FullAccounts2023-08-012024-07-31
Company registration number:
14212539
National Facilities Management 247 Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
National Facilities Management 247 Limited
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
2,411
 
2,111
 
   
Current assets
95,341
 
113,060
 
Prepayments and accrued income
2,495
  -  
Creditors: amounts falling due within one year
(32,812
)
(45,903
)
Net current assets
65,024
 
67,157
 
Total assets less current liabilities
67,435
 
69,268
 
Accruals and deferred income
(645
)
(660
)
Net assets
66,790
 
68,608
 
   
Capital and reserves
66,790
 
68,608
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
92 New North Road
,
Huddersfield
,
West Yorkshire
,
HD1 5QP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).

3 Director's advances, credit and guarantees

The Directors loan at the financial year end is £999 in credit (PY 2023: £314 in credit)
The loan is interest free
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
A Kershaw
Director
Company registration number:
14212539