REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
FPROP OPPORTUNITIES LODZ II LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
FPROP OPPORTUNITIES LODZ II LTD |
FPROP OPPORTUNITIES LODZ II LTD (REGISTERED NUMBER: 07311906) |
Contents of the Financial Statements |
for the year ended 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FPROP OPPORTUNITIES LODZ II LTD |
Company Information |
for the year ended 31 March 2023 |
Directors: |
Registered office: |
Registered number: |
Auditors: |
Chartered Accountants and Statutory Auditor |
3 Danebrook Court |
Langford Lane |
Kidlington |
Oxfordshire |
OX5 1LQ |
FPROP OPPORTUNITIES LODZ II LTD (REGISTERED NUMBER: 07311906) |
Balance Sheet |
31 March 2023 |
31/3/23 | 31/3/22 |
Notes | £ | £ |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
FPROP OPPORTUNITIES LODZ II LTD (REGISTERED NUMBER: 07311906) |
Notes to the Financial Statements |
for the year ended 31 March 2023 |
1. | Statutory information |
Fprop Opportunities Lodz II Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Significant judgements and estimates |
The preparation of financial statements in conformity with FRS 102 requires management to use accounting estimates and exercise judgement in the process of applying the company's accounting policies. There were no areas which required significant judgement or measurement uncertainty. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Going concern |
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have considered a period of twelve months from the date of approval of the financial statements. The directors have confirmed that the company is reliant on the financial support of its parent company Fprop Opportunities Plc. Fprop Opportunities Plc has confirmed its commitment to providing future financial support to the company in a letter of support, covering twelve months from the date of signing of the financial statements. Having taken account of all available information about the future, including the company's most recent trading results, budgets and cash flow forecasts, the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Creditors: amounts falling due within one year |
31/3/23 | 31/3/22 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |
5. | Disclosure under Section 444(5B) of the Companies Act 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
FPROP OPPORTUNITIES LODZ II LTD (REGISTERED NUMBER: 07311906) |
Notes to the Financial Statements - continued |
for the year ended 31 March 2023 |
6. | Related party disclosures |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
7. | Ultimate controlling party |
The controlling party is Fprop Opportunities Plc. |