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Facility Management Services (Lincoln) Limited
Unaudited financial statements
31 December 2024
Company Registration Number 09300488
Facility Management Services (Lincoln) Limited
Financial statements
year ended 31 December 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Facility Management Services (Lincoln) Limited
Balance sheet
31 December 2024
2024
2023
£
£
Fixed assets
36,290
46,704
--------
--------
Current assets
44,706
129,071
Prepayments and accrued income
16,022
7,526
--------
---------
60,728
136,597
Creditors: amounts falling due within one year
26,434
66,355
--------
---------
Net current assets
34,294
70,242
--------
---------
Total assets less current liabilities
70,584
116,946
Creditors: amounts falling due after more than one year
24,699
35,320
Accruals and deferred income
4,060
3,080
--------
---------
41,825
78,546
--------
---------
Capital and reserves
41,825
78,546
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
3. Off-balance sheet arrangements
At the balance sheet date the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £2,062 (2023 - £4,298).
4. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 19 The Square, Retford, Nottinghamshire.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 7 March 2025 , and are signed on behalf of the board by:
Mr P Richmond
Director
Company registration number: 09300488