FULLER HOUSE PROPERTIES LIMITED

Company Registration Number:
13884361 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 February 2022

End date: 28 February 2023

FULLER HOUSE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FULLER HOUSE PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 9 Allington Lane
Westen Cross
Ebfleet Valley
Kent
GBR
DA10 1GA
Company Registration Number: 13884361 (England and Wales)

FULLER HOUSE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Turnover 10,000
Cost of sales ( 928 )
Gross Profit or (Loss) 9,072
Distribution Costs ( 18,480 )
Administrative Expenses ( 942 )
Operating Profit or (Loss) ( 10,350 )
Interest Payable and Similar Charges ( 4,543 )
Profit or (Loss) Before Tax ( 14,893 )
Profit or (Loss) for Period ( 14,893 )

The notes form part of these financial statements

FULLER HOUSE PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 651,863
Total fixed assets: 651,863
Current assets
Cash at bank and in hand: 6,458
Total current assets: 6,458
Creditors: amounts falling due within one year: 5 ( 673,213 )
Net current assets (liabilities): ( 666,755 )
Total assets less current liabilities: ( 14,892 )
Total net assets (liabilities): ( 14,892 )

The notes form part of these financial statements

FULLER HOUSE PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 14,893 )
Shareholders funds: ( 14,892 )

For the year ending 28 February 2023 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 Act 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Qiu Ju Yang
Status: Director

The notes form part of these financial statements

FULLER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULLER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 1

FULLER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

FULLER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 651,863 651,863
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 651,863 651,863
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 651,863 651,863

FULLER HOUSE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2023
£
Bank loans and overdrafts 545,263
Trade creditors 127,950
Total 673,213