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FM Log Cabins Ltd
Registered Number:09985564
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
FM Log Cabins Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09985564
As at 29 February 2024
FM Log Cabins Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
54,296
53,126
2
54,296
53,126
Current assets
Inventories
5,500
25,267
3
Trade and other receivables
1,306
3,680
4
11,424
Cash and cash equivalents
931
29,878
18,230
Trade and other payables: amounts falling due within one
year
(58,751)
(83,921)
5
(40,521)
(54,043)
Net current liabilities
Total assets less current liabilities
253
12,605
253
Net assets
12,605
Capital and reserves
Called up share capital
100
100
Retained earnings
153
12,505
253
12,605
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Smith Director
These financial statements were approved and authorised for issue by the Board on 29 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
FM Log Cabins Ltd
Notes to the Financial Statements
Statutory Information
FM Log Cabins Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09985564.
Registered address:
Whites Bridge Farm Road
Maldon Road
Margaretting
Essex
CM4 9JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2023
103,758
390
39,650
63,718
15,753
357
12,998
2,398
Additions
At 29 February 2024
66,116
52,648
747
119,511
Provision for depreciation and impairment
At 01 March 2023
50,632
287
25,957
24,388
Charge for year
14,583
206
8,203
6,174
At 29 February 2024
65,215
493
34,160
30,562
At 29 February 2024
Net book value
35,554
18,488
254
54,296
At 28 February 2023
39,330
13,693
103
53,126
3. Inventories
2023
2024
£
£
Stocks
25,267
5,500
2 of 3
5
For the year ended 29 February 2024
FM Log Cabins Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
3,680
1,306
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,211
(1)
Taxation and social security
-
2,812
Other creditors
78,710
55,940
83,921
58,751
6. Related party transactions
The company is controlled by Director Robert Smith who holds 100% of the voting rights of the company.
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3