FMC (South West) Ltd 05901453 false 2023-01-31 2024-01-30 2024-01-30 The principal activity of the company is plumbing, heating and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 05901453 2023-01-31 2024-01-30 05901453 2024-01-30 05901453 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 05901453 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 05901453 bus:Micro-entities 2023-01-31 2024-01-30 05901453 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-01-30 05901453 bus:FilletedAccounts 2023-01-31 2024-01-30 05901453 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-30 05901453 bus:RegisteredOffice 2023-01-31 2024-01-30 05901453 bus:CompanySecretaryDirector1 2023-01-31 2024-01-30 05901453 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 05901453 bus:Agent1 2023-01-31 2024-01-30 05901453 countries:England 2023-01-31 2024-01-30 05901453 2021-07-31 2023-01-30 05901453 2023-01-30 05901453 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 05901453 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-30 iso4217:GBP xbrli:pure

Registration number: 05901453

FMC (South West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2024

 

FMC (South West) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FMC (South West) Ltd

Company Information

Director

Mr D Wroe

Company secretary

Mr D Wroe

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

FMC (South West) Ltd

(Registration number: 05901453)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Fixed assets

7,094

18,287

Current assets

34,990

52,831

Prepayments and accrued income

107

596

Creditors: Amounts falling due within one year

(334)

(3,267)

Net current assets

34,763

50,160

Total assets less current liabilities

41,857

68,447

Creditors: Amounts falling due after more than one year

(31,673)

(38,463)

Provisions for liabilities

(3,475)

(3,475)

Accruals and deferred income

(3,995)

(2,000)

 

2,714

24,509

Capital and reserves

2,714

24,509

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 21 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

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

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FMC (South West) Ltd

(Registration number: 05901453)
Balance Sheet as at 30 January 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 August 2026
 

.........................................
Mr D Wroe
Company secretary and director