Company Registration No. 13965086 (England and Wales)
FCM SERVICES UK LIMITED
Unaudited accounts
for the year ended 31 March 2024
FCM SERVICES UK LIMITED
Unaudited accounts
Contents
FCM SERVICES UK LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13965086 (England and Wales)
Registered Office
1 STEPHENSON COURT
SKIPPERS LANE INDUSTRAIL ESTATE
MIDDLESBROUGH
CLEVELAND
TS6 6UT
ENGLAND
FCM SERVICES UK LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
16,117
23,414
Creditors: amounts falling due within one year
(31,033)
(18,666)
Net current (liabilities)/assets
(14,916)
4,748
Total assets less current liabilities
14,214
4,748
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,678
4,747
Shareholders' funds
8,679
4,748
For the year ending 31 March 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 his 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 19 October 2024 and were signed on its behalf by
Carl Fawkes
Director
Company Registration No. 13965086
FCM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
FCM SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13965086. The registered office is 1 STEPHENSON COURT, SKIPPERS LANE INDUSTRAIL ESTATE, MIDDLESBROUGH, CLEVELAND, TS6 6UT, ENGLAND.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
30,010
12,995
FCM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).