FOLFAR ESTATE LTD

Company Registration Number:
10536017 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FOLFAR ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOLFAR ESTATE LTD

Company Information

for the Period Ended 31 December 2022




Director: eunice oladapo
Registered office: 67
Lansbury Crescent
Dartford
England
DA1 5DQ
Company Registration Number: 10536017 (England and Wales)

FOLFAR ESTATE LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

letting and managing real estate

Directors

The director(s) shown below were appointed to the company during the period
eunice oladapo
01 January 2022

This report was approved by the board of directors on 28 October 2023
And Signed On Behalf Of The Board By:

Name: eunice oladapo
Status: Director

FOLFAR ESTATE LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 24,100 16,214
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,021 ) ( 6,521 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,551 ) ( 4,112 )
Tax on Profit ( 632 ) ( 1,060 )
Profit or (Loss) for Period 1,896 4,521

FOLFAR ESTATE LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 500,000 230,000
Current assets: 12,554 14,681
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,861 ) ( 11,562 )
Net current assets (liabilities): ( 7,307 ) 3,119
Total assets less current liabilities: 492,693 233,119
Creditors: amounts falling due after more than one year: ( 404,654 ) ( 185,000 )
Provision for liabilities: ( 1,500 ) ( 1,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 86,539 46,619
Capital and reserves: 86,539 46,619

FOLFAR ESTATE LTD

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2023
And Signed On Behalf Of The Board By:

Name: eunice oladapo
Status: Director

The notes form part of these financial statements

FOLFAR ESTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

FOLFAR ESTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No