Micro-entity Accounts - FACILITY MANAGEMENT WESSEX LTD

Micro-entity Accounts - FACILITY MANAGEMENT WESSEX LTD

FACILITY MANAGEMENT WESSEX LTD - Company Information

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Registered Number 07412919

FACILITY MANAGEMENT WESSEX LTD

Micro-entity Accounts

31 October 2020

FACILITY MANAGEMENT WESSEX LTD Registered Number 07412919

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Fixed Assets
75,393
64,320
Current Assets
239,004
249,376
Creditors: amounts falling due within one year
(281,647)
(323,219)
Net current assets (liabilities)
(42,643)
(73,843)
Total assets less current liabilities
32,750
(9,523)
Creditors: amounts falling due after more than one year
(31,860)
(4,200)
Total net assets (liabilities)
890
(13,723)
Capital and reserves
890
(13,723)
  • For the year ending 31 October 2020 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 2 August 2021

And signed on their behalf by:
Richard Earl, Director

FACILITY MANAGEMENT WESSEX LTD Registered Number 07412919

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 8 6