Company Registration No. 07602949 (England and Wales)
Versatile FM 365 Limited
Unaudited accounts
for the year ended 30 April 2024
Versatile FM 365 Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Versatile FM 365 Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Lee Barker
Mr Peter Robertson
Company Number
07602949 (England and Wales)
Registered Office
UNIT 6 APSLEY FARM INDUSTRIAL ESTATE
WILDERWICK ROAD
EAST GRINSTEAD
WEST SUSSEX
RH19 3NT
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
Versatile FM 365 Limited
Statement of Financial Position
as at 30 April 2024
Current assets
53,354
46,985
Creditors: amounts falling due within one year
(41,238)
(29,468)
Net current assets
12,116
17,517
Total assets less current liabilities
12,383
18,049
Accruals and deferred income
(700)
(700)
Capital and reserves
11,683
17,349
Versatile FM 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 07602949. The registered office is UNIT 6 APSLEY FARM INDUSTRIAL ESTATE, WILDERWICK ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 3NT.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 November 2024
Mr Lee Barker
Director
Company Registration No. 07602949