Finlagen Property Company Limited 02540654 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property letting. Digita Accounts Production Advanced 6.30.9574.0 true 02540654 2022-03-01 2023-02-28 02540654 2023-02-28 02540654 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 02540654 bus:Micro-entities 2022-03-01 2023-02-28 02540654 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02540654 bus:FullAccounts 2022-03-01 2023-02-28 02540654 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 02540654 bus:RegisteredOffice 2022-03-01 2023-02-28 02540654 bus:Director1 2022-03-01 2023-02-28 02540654 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02540654 countries:EnglandWales 2022-03-01 2023-02-28 02540654 2021-03-01 2022-02-28 02540654 2022-02-28 02540654 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 02540654

Finlagen Property Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Finlagen Property Company Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Finlagen Property Company Limited

Company Information

Director

R D Moore

Registered office

51 Gun Street
London
E1 6AH

Accountants

Flintham Mackenzie Ltd
Chartered Accountants
277 - 279 Chiswick High Road
London
W4 4PU

 

Finlagen Property Company Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R D Moore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 November 2023
 

.........................................

.........................................
R D Moore
Director

 

Finlagen Property Company Limited

(Registration number: 02540654)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

424,748

433,597

Current assets

220,364

168,180

Prepayments and accrued income

27,160

27,572

Creditors: Amounts falling due within one year

(25,981)

(11,850)

Net current assets

221,543

183,902

Total assets less current liabilities

646,291

617,499

Accruals and deferred income

(2,180)

(4,194)

 

644,111

613,305

Capital and reserves

644,111

613,305

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Gun Street
London
E1 6AH

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Finlagen Property Company Limited

(Registration number: 02540654)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................

.........................................
R D Moore
Director