Registered number
11191799
THE FITZGERALD - APARTMENT 52 LTD
Micro Entity Accounts
28 February 2023
THE FITZGERALD - APARTMENT 52 LTD
Registered number: 11191799
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 143,007 143,007
Current assets 1,797 1,830
Prepayments and accrued income 51 -
1,848 1,830
Creditors: amounts falling due within one year (47,585) (48,529)
Net current liabilities (45,737) (46,699)
Total assets less current liabilities 97,270 96,308
Creditors: amounts falling due after more than one year (98,201) (98,201)
Net liabilities (931) (1,893)
Capital and reserves (931) (1,893)
Number Number
Average number of employees - -
A Mortgage of £98,201 (shown within creditors falling due after more than one year) is secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Chapel Road, Poole, BH14 0JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Graham
Director
Approved by the board on 9 November 2023
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