IRIS Accounts Production v24.2.0.383 10451654 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104516542023-05-31104516542024-05-31104516542023-06-012024-05-31104516542022-05-31104516542022-06-012023-05-31104516542023-05-3110451654ns15:EnglandWales2023-06-012024-05-3110451654ns14:PoundSterling2023-06-012024-05-3110451654ns10:Director12023-06-012024-05-3110451654ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110451654ns10:SmallEntities2023-06-012024-05-3110451654ns10:AuditExemptWithAccountantsReport2023-06-012024-05-3110451654ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3110451654ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110451654ns10:FullAccounts2023-06-012024-05-3110451654ns10:CompanySecretary12023-06-012024-05-3110451654ns10:RegisteredOffice2023-06-012024-05-3110451654ns5:CurrentFinancialInstruments2024-05-3110451654ns5:CurrentFinancialInstruments2023-05-3110451654ns5:Non-currentFinancialInstruments2024-05-3110451654ns5:Non-currentFinancialInstruments2023-05-3110451654ns5:ShareCapital2024-05-3110451654ns5:ShareCapital2023-05-3110451654ns5:RetainedEarningsAccumulatedLosses2024-05-3110451654ns5:RetainedEarningsAccumulatedLosses2023-05-3110451654ns5:PlantMachinery2023-06-012024-05-3110451654ns5:PlantMachinery2023-05-3110451654ns5:PlantMachinery2024-05-3110451654ns5:PlantMachinery2023-05-3110451654ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3110451654ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31104516541ns10:Director12023-05-31104516541ns10:Director12022-05-31104516541ns10:Director12023-06-012024-05-31104516541ns10:Director12022-06-012023-05-31104516541ns10:Director12024-05-31104516541ns10:Director12023-05-31
REGISTERED NUMBER: 10451654 (England and Wales)















FC MANAGEMENT SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


FC MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mrs Faye Ann Catley





SECRETARY:





REGISTERED OFFICE: 4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE





BUSINESS ADDRESS: 4 Highlands Court
Cranmore Avenue
Solihull
Birmingham
West Midlands
B90 4LE





REGISTERED NUMBER: 10451654 (England and Wales)





ACCOUNTANTS: Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE

FC MANAGEMENT SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FC MANAGEMENT SERVICES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE


3 February 2025

FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,782 22,766

CURRENT ASSETS
Debtors 5 - 55,508
Cash at bank 173,570 264,035
173,570 319,543
CREDITORS
Amounts falling due within one year 6 112,828 180,171
NET CURRENT ASSETS 60,742 139,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,524

162,138

CREDITORS
Amounts falling due after more than one year 7 1,872 3,822
NET ASSETS 80,652 158,316

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 75,652 153,316
SHAREHOLDERS' FUNDS 80,652 158,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

BALANCE SHEET - continued
31 MAY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 3 February 2025 and were signed by:





Mrs Faye Ann Catley - Director


FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

FC Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 36,000
Additions 5,299
At 31 May 2024 41,299
DEPRECIATION
At 1 June 2023 13,234
Charge for year 6,283
At 31 May 2024 19,517
NET BOOK VALUE
At 31 May 2024 21,782
At 31 May 2023 22,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 35,696
Other debtors - 19,812
- 55,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,127 2,177
Taxation and social security 95,216 173,642
Other creditors 15,485 4,352
112,828 180,171

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,872 3,822

FC MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 10451654)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mrs Faye Ann Catley
Balance outstanding at start of year 14,912 44,233
Amounts advanced - 20,012
Amounts repaid (14,912 ) (49,333 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 14,912