Company Registration No. 12418739 (England and Wales)
FMH Ltd
Unaudited accounts
for the year ended 31 January 2024
FMH Ltd
Unaudited accounts
Contents
FMH Ltd
Company Information
for the year ended 31 January 2024
Company Number
12418739 (England and Wales)
Registered Office
482 Burnley Road East
Waterfoot
Rossendale
Lancashire
BB4 9JR
FMH Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,803
3,641
Cash at bank and in hand
1,465
665
Creditors: amounts falling due within one year
(1,400)
(4,530)
Net current assets
11,065
11,336
Total assets less current liabilities
12,868
14,977
Creditors: amounts falling due after more than one year
(28,074)
(24,044)
Net liabilities
(15,206)
(9,067)
Called up share capital
2
2
Profit and loss account
(15,208)
(9,069)
Shareholders' funds
(15,206)
(9,067)
For the year ending 31 January 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 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 28 October 2024 and were signed on its behalf by
Jayne Walton
Director
Company Registration No. 12418739
FMH Ltd
Notes to the Accounts
for the year ended 31 January 2024
FMH Ltd is a private company, limited by shares, registered in England and Wales, registration number 12418739. The registered office is 482 Burnley Road East, Waterfoot, Rossendale, Lancashire, BB4 9JR.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
The financial statements have been prepared on the Going Concern Basis on the grounds that the Directors will continue to provide sufficient finance.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,047
4,095
8,142
At 31 January 2024
4,047
4,095
8,142
At 1 February 2023
2,044
2,457
4,501
Charge for the year
1,019
819
1,838
At 31 January 2024
3,063
3,276
6,339
At 31 January 2024
984
819
1,803
At 31 January 2023
2,003
1,638
3,641
FMH Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,400
1,400
Taxes and social security
-
(2,135)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
26,622
21,450
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).