Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-08-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08140187 2022-08-01 2023-07-31 08140187 2021-08-01 2022-07-31 08140187 2023-07-31 08140187 2022-07-31 08140187 c:Director1 2022-08-01 2023-07-31 08140187 d:CurrentFinancialInstruments 2023-07-31 08140187 d:CurrentFinancialInstruments 2022-07-31 08140187 d:Non-currentFinancialInstruments 2023-07-31 08140187 d:Non-currentFinancialInstruments 2022-07-31 08140187 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08140187 c:FullAccounts 2022-08-01 2023-07-31 08140187 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08140187 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 08140187









FOILAGE PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
FOILAGE PROPERTY LIMITED
REGISTERED NUMBER: 08140187

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
775,414
775,436

Current assets
58,822
120,908

Creditors: amounts falling due within one year
(351,784)
(464,655)

Net current liabilities
 
 
(292,962)
 
 
(343,747)

Total assets less current liabilities
482,452
431,689

Creditors: amounts falling due after more than one year
(114,808)
(114,809)


Net assets
367,644
316,880



Capital and reserves
367,644
316,880


Page 1

 
FOILAGE PROPERTY LIMITED
REGISTERED NUMBER: 08140187
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Foilage Property Limited is a private company, limited by shares and incorporated in England and Wales, United
Kingdom, with a registration number 08140187. The address of the registered office 11 Lee Grove, Chigwell,
Essex, IG7 6AD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2023.




A S Josan
Director

 
Page 2