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Registered Number: 11810813
England and Wales

 

 

 

222 FACILITIES MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts 222 Facilities Management Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 222 Facilities Management Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of 222 Facilities Management Limited , as a body, in accordance with the terms of our engagement letter dated 28 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of 222 Facilities Management Limited and state those matters that we have agreed to state to the Board of Directors of 222 Facilities Management Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 222 Facilities Management Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that 222 Facilities Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit 222 Facilities Management Limited. You consider that 222 Facilities Management Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of 222 Facilities Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Firefly Finance Solutions Limited
18 Calico Drive
Strines
Cheshire
SK6 7GS
28 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 24,352    25,607 
Cash at bank and in hand 57    1,129 
24,409    26,736 
Creditors: amount falling due within one year (14,343)   (14,400)
Net current assets 10,066    12,336 
 
Total assets less current liabilities 10,066    12,336 
Creditors: amount falling due after more than one year (11,187)   (13,168)
Net assets (1,121)   (832)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (1,124)   (835)
Shareholders' funds (1,121)   (832)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


-------------------------------
Gregg Michael Baines
Director
2
General Information
222 Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11810813, registration address 23 Beaufort Road, Stockport, Cheshire, SK2 7LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).
3