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Company Registration No. 12418739 (England and Wales)
FMH Ltd Unaudited accounts for the year ended 31 January 2024
FMH Ltd Unaudited accounts Contents
Page
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FMH Ltd Company Information for the year ended 31 January 2024
Director
Jayne Walton
Company Number
12418739 (England and Wales)
Registered Office
482 Burnley Road East Waterfoot Rossendale Lancashire BB4 9JR
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FMH Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,803 
3,641 
Current assets
Inventories
7,000 
9,000 
Debtors
4,000 
6,201 
Cash at bank and in hand
1,465 
665 
12,465 
15,866 
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)
Capital and reserves
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
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FMH Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
Depreciation
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 
Net book value
At 31 January 2024
984 
819 
1,803 
At 31 January 2023
2,003 
1,638 
3,641 
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FMH Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
6,201 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
VAT
- 
4,915 
Taxes and social security
- 
(2,135)
Accruals
- 
350 
1,400 
4,530 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,452 
2,594 
Loans from directors
26,622 
21,450 
28,074 
24,044 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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