Independent Living (Facilities Management) Limited 05275670 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the administration and maintenance of the apartments at the property known as Warren Manor, Warren Drive, Thornton Cleveleys Digita Accounts Production Advanced 6.30.9574.0 true 05275670 2023-07-01 2024-06-30 05275670 2024-06-30 05275670 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05275670 bus:Micro-entities 2023-07-01 2024-06-30 05275670 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05275670 bus:FilletedAccounts 2023-07-01 2024-06-30 05275670 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05275670 bus:RegisteredOffice 2023-07-01 2024-06-30 05275670 bus:Director1 2023-07-01 2024-06-30 05275670 bus:Director2 2023-07-01 2024-06-30 05275670 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05275670 countries:England 2023-07-01 2024-06-30 05275670 2022-07-01 2023-06-30 05275670 2023-06-30 05275670 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05275670

Independent Living (Facilities Management) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 June 2024

 

Independent Living (Facilities Management) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Independent Living (Facilities Management) Limited

Company Information

Directors

Mr SJ Gibbons

Mr SM Gibbons

Registered office

Warren Manor
Warren Drive
Thornton Cleveleys
Lancashire
FY5 3TG

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Independent Living (Facilities Management) Limited

(Registration number: 05275670)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

29,841

25,435

Creditors: Amounts falling due within one year

(1,023)

-

Total assets less current liabilities

28,818

25,435

Accruals and deferred income

(706)

(743)

 

28,112

24,692

Capital and Reserves

28,112

24,692

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr SJ Gibbons
Director

 

Independent Living (Facilities Management) Limited

(Registration number: 05275670)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Warren Manor
Warren Drive
Thornton Cleveleys
Lancashire
FY5 3TG

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).