Company registration number 13886214 (England and Wales)
FIALEX PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
FIALEX PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Fixed assets
219,905
Current assets
101
Creditors: amounts falling due within one year
(39,351)
Net current liabilities
(39,250)
Total assets less current liabilities
180,655
Creditors: amounts falling due after more than one year
(178,349)
Accruals and deferred income
(913)
Net assets
1,393
Capital and reserves
1,393
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A Bank loan totalling £188,709 is secured by a fixed and floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
Fialex Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FIALEX PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
..............................................
Mrs F Cruceanu-Dang
Director
Company registration number 13886214 (England and Wales)