Complete Facilities Maintenance Limited 08685359 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is facilities management Digita Accounts Production Advanced 6.30.9574.0 true 08685359 2023-10-01 2024-09-30 08685359 2024-09-30 08685359 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08685359 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08685359 bus:Micro-entities 2023-10-01 2024-09-30 08685359 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08685359 bus:FilletedAccounts 2023-10-01 2024-09-30 08685359 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08685359 bus:RegisteredOffice 2023-10-01 2024-09-30 08685359 bus:Director1 2023-10-01 2024-09-30 08685359 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08685359 countries:EnglandWales 2023-10-01 2024-09-30 08685359 2022-10-01 2023-09-30 08685359 2023-09-30 08685359 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08685359 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08685359

Complete Facilities Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Complete Facilities Maintenance Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Complete Facilities Maintenance Limited

(Registration number: 08685359)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

190

Current assets

130,178

136,303

Creditors: Amounts falling due within one year

(118,048)

(90,711)

Net current assets

12,130

45,592

Total assets less current liabilities

12,130

45,782

Creditors: Amounts falling due after more than one year

(6,409)

(18,603)

Accruals and deferred income

(1,400)

(1,000)

 

4,321

26,179

Capital and reserves

4,321

26,179

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Complete Facilities Maintenance Limited

(Registration number: 08685359)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Ms C L Johnson
Director