Registered Number 06040989

FANIS FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2024

FANIS FACILITIES MANAGEMENT LIMITED Registered Number 06040989

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
191,121
190,357
Current Assets
146,480
185,379
Creditors: amounts falling due within one year
(124,995)
(137,491)
Net current assets (liabilities)
21,485
47,888
Total assets less current liabilities
212,606
238,245
Total net assets (liabilities)
212,606
238,245
Capital and reserves
212,606
238,245
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
G J Stribling, Director

FANIS FACILITIES MANAGEMENT LIMITED Registered Number 06040989

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2