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Company Registration No. 14870436 (England and Wales)
Cambridgeshire Facilities Management Limited Unaudited accounts for the period from 15 May 2023 to 31 May 2024
Cambridgeshire Facilities Management Limited Unaudited accounts Contents
Page
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Cambridgeshire Facilities Management Limited Company Information for the period from 15 May 2023 to 31 May 2024
Director
Liam Michael Poulter
Company Number
14870436 (England and Wales)
Registered Office
176 Leverington Road Wisbech PE13 1RU England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Cambridgeshire Facilities Management Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,800 
Current assets
Cash at bank and in hand
7,530 
Creditors: amounts falling due within one year
(7,247)
Net current assets
283 
Net assets
5,083 
Capital and reserves
Share premium
1 
Profit and loss account
5,082 
Shareholders' funds
5,083 
For the period ending 31 May 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 12 November 2024 and were signed on its behalf by
Liam Michael Poulter Director Company Registration No. 14870436
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Cambridgeshire Facilities Management Limited Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
Cambridgeshire Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14870436. The registered office is 176 Leverington Road, Wisbech, PE13 1RU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 May 2023
- 
Additions
4,800 
At 31 May 2024
4,800 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
4,800 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,800 
Taxes and social security
66 
Loans from directors
1,999 
Accruals
382 
7,247 
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Cambridgeshire Facilities Management Limited Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 0.
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