F.I.F. PROPERTIES LIMITED

Company Registration Number:
06151057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

F.I.F. PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

F.I.F. PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 188
Northdown Road
Welling
Kent
DA16 1NF
Company Registration Number: 06151057 (England and Wales)

F.I.F. PROPERTIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 293,360 293,360
Total fixed assets: 293,360 293,360
Current assets
Debtors: 14,504 349
Cash at bank and in hand: 32,486 34,248
Total current assets: 46,990 34,597
Creditors: amounts falling due within one year: ( 6,925 ) ( 8,510 )
Net current assets (liabilities): 40,065 26,087
Total assets less current liabilities: 333,425 319,447
Creditors: amounts falling due after more than one year: ( 355,805 ) ( 355,805 )
Total net assets (liabilities): ( 22,380 ) ( 36,358 )

The notes form part of these financial statements

F.I.F. PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 22,384 ) ( 36,362 )
Shareholders funds: ( 22,380 ) ( 36,358 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 December 2023
And Signed On Behalf Of The Board By:

Name: F Bocus
Status: Director

The notes form part of these financial statements

F.I.F. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

F.I.F. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

F.I.F. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

F.I.F. PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 297,190
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 297,190
Depreciation
At 01 April 2022 3,830
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 3,830
Net book value
At 31 March 2023 293,360
At 31 March 2022 293,360