Registered number
13857928
FM (CKAF) LTD
Filleted Accounts
31 January 2024
FM (CKAF) LTD
Registered number: 13857928
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 194,719 72,590
Current assets 52,851 24,767
Prepayments and accrued income - 3,500
52,851 28,267
Creditors: amounts falling due within one year (100,384) (79,875)
Net current liabilities (47,533) (51,608)
Total assets less current liabilities 147,186 20,982
Creditors: amounts falling due after more than one year (115,515) -
Accruals and deferred income (6,843) (2,450)
Net assets 24,828 18,532
Capital and reserves 24,828 18,532
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is Subway 6 Sycamore Place, Hill Avenue, Amersham, HP6 5BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Chiragkumar Jayantibhai Dalwadi
Director
Approved by the board on 30 October 2024
FM (CKAF) LTD 13857928 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Chiragkumar Jayantibhai Dalwadi No description of principal activity 13857928 2022-01-19 2023-01-31 13857928 core:WithinOneYear 2023-01-31 13857928 core:AfterOneYear 2023-01-31 13857928 2023-02-01 2024-01-31 13857928 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13857928 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13857928 countries:England 2023-02-01 2024-01-31 13857928 bus:Director40 2023-02-01 2024-01-31 13857928 bus:Micro-entities 2023-02-01 2024-01-31 13857928 bus:FilletedAccounts 2023-02-01 2024-01-31 13857928 2024-01-31 13857928 core:WithinOneYear 2024-01-31 13857928 core:AfterOneYear 2024-01-31 13857928 2023-01-31 iso4217:GBP xbrli:pure