Registered number
10118248
The Facilities Manager Ltd
Filleted Accounts
30 April 2024
The Facilities Manager Ltd
Registered number: 10118248
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 1,036 1,295
Current assets
Debtors 3 8,037 -
Cash at bank and in hand 5,214 86,773
13,251 86,773
Creditors: amounts falling due within one year 4 (14,280) (23,088)
Net current (liabilities)/assets (1,029) 63,685
Net assets 7 64,980
Capital and reserves
Called up share capital 2 2
Profit and loss account 5 64,978
Shareholder's funds 7 64,980
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hammond
Director
Approved by the board on 17 July 2025
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