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Registered Number: 07860284
England & Northern Ireland

 

 

 

FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 13,859    10,392 
Cash at bank and in hand 51,666    26,684 
65,525    37,076 
Creditors: amount falling due within one year 4 (39,050)   (522)
Net current assets 26,475    36,554 
 
Total assets less current liabilities 26,475    36,554 
Net assets 26,475    36,554 
 

Capital and reserves
     
Profit and loss account 26,475    36,554 
Shareholders' funds 26,475    36,554 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 02 October 2025 and were signed on its behalf by:


-------------------------------
Mr Timothy John Power MALIM
Director
1
General Information
FEDERATION OF ARCHAEOLOGICAL MANAGERS AND EMPLOYERS LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 07860284, registration address Unit 54 Brockley Cross Business Centre, 96 Endwell Road, Brockley, London, SE4 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 13 (2024 : 13).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 13,859    10,135 
Other Debtors   257 
13,859    10,392 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 26,979   
Corporation Tax   522 
Other Creditors 12,071   
39,050    522 

2