Registered Number 07412919

FACILITY MANAGEMENT WESSEX LTD

Micro-entity Accounts

31 October 2024

FACILITY MANAGEMENT WESSEX LTD Registered Number 07412919

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
333,195
332,164
Current Assets
213,091
246,020
Creditors: amounts falling due within one year
(303,218)
(305,818)
Net current assets (liabilities)
(90,127)
(59,798)
Total assets less current liabilities
243,068
272,366
Creditors: amounts falling due after more than one year
(152,747)
(162,418)
Total net assets (liabilities)
90,321
109,948
Capital and reserves
90,321
109,948
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2025

And signed on their behalf by:
R Earl, Director

FACILITY MANAGEMENT WESSEX LTD Registered Number 07412919

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 8 8