5 28/02/2024 2024-02-28 true false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04165096 2023-03-01 2024-02-28 04165096 2024-02-28 04165096 2023-02-28 04165096 2022-03-01 2023-02-28 04165096 2023-02-28 04165096 2022-02-28 04165096 bus:Director1 2023-03-01 2024-02-28 04165096 bus:Director2 2023-03-01 2024-02-28 04165096 core:WithinOneYear 2024-02-28 04165096 core:WithinOneYear 2023-02-28 04165096 core:AfterOneYear 2024-02-28 04165096 core:AfterOneYear 2023-02-28 04165096 bus:Director1 2023-02-28 04165096 bus:Director1 2024-02-28 04165096 bus:Director2 2023-02-28 04165096 bus:Director2 2024-02-28 04165096 bus:Director1 2022-02-28 04165096 bus:Director1 2023-02-28 04165096 bus:Director2 2022-02-28 04165096 bus:Director2 2023-02-28 04165096 bus:Director1 2022-03-01 2023-02-28 04165096 bus:Director2 2022-03-01 2023-02-28 04165096 bus:Micro-entities 2023-03-01 2024-02-28 04165096 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04165096 bus:FullAccounts 2023-03-01 2024-02-28 04165096 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 04165096 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 04165096
Family Mediation Forum Limited
Unaudited filleted financial statements
28 February 2024
Family Mediation Forum Limited
Contents
Statement of financial position and notes to the financial statements
Family Mediation Forum Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 1,330 451
_______ _______
Current assets 20,570 31,733
Prepayments and accrued income 1,622 1,173
_______ _______
22,192 32,906
Creditors: amounts falling due within one year ( 13,987) ( 17,673)
_______ _______
Net current assets 8,205 15,233
_______ _______
Total assets less current liabilities 9,535 15,684
Creditors: amounts falling due after more than one year ( 5,535) ( 9,471)
_______ _______
Net assets 4,000 6,213
_______ _______
Capital and reserves 4,000 6,213
_______ _______
Notes to the financial statements
Family Mediation Forum Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Elizabeth Guyler ( 3,021) 180 ( 2,841)
Mr John Guyler ( 3,021) 180 ( 2,841)
_______ _______ _______
( 6,042) 360 ( 5,682)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Elizabeth Guyler ( 3,183) 162 ( 3,021)
Mr John Guyler ( 3,183) 162 ( 3,021)
_______ _______ _______
( 6,366) 324 ( 6,042)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mrs Elizabeth Guyler
Director
Company registration number: 04165096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rodin House, 1 Ivy Grove, Ripley, Derbyshire, DE5 3HN.