6 July 2022 true No description of principal activity Taxfiler 2023.12 14218932business:PrivateLimitedCompanyLtd2022-07-062023-09-29 142189322022-07-05 14218932business:EntityHasNeverTraded2022-07-062023-09-29 142189322022-07-062023-09-29 14218932business:AuditExempt-NoAccountantsReport2022-07-062023-09-29 14218932business:FilletedAccounts2022-07-062023-09-29 142189322023-09-29 14218932business:Director12022-07-062023-09-29 14218932business:Director22022-07-062023-09-29 14218932business:Director32022-07-062023-09-29 14218932business:RegisteredOffice2022-07-062023-09-29 14218932core:AfterOneYear2023-09-29 14218932core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 14218932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 14218932core:PreviouslyStatedAmount2023-09-29 14218932business:SmallEntities2022-07-062023-09-29 14218932countries:EnglandWales2022-07-062023-09-29 iso4217:GBP xbrli:pure
Company Registration No. 14218932 (England and Wales)
FORMAT ESTATES LTD Unaudited accounts for the period from 6 July 2022 to 29 September 2023
FORMAT ESTATES LTD Unaudited accounts Contents
Page
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FORMAT ESTATES LTD Company Information for the period from 6 July 2022 to 29 September 2023
Directors
Matthew McCulloch Ricky McCulloch Sara Willcox
Company Number
14218932 (England and Wales)
Registered Office
STUDIO 2 WATERMILL INDUSTRIAL ESTATE BUNTINGFORD HERTFORDSHIRE SG9 9US ENGLAND
Accountants
Rachel Balchin FCA Bulldog Accounting Limited 12 Brogdale Place Faversham Kent ME13 0AF
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FORMAT ESTATES LTD Statement of financial position as at 29 September 2023
2023 
Notes
£ 
Net current assets
- 
Total assets less current liabilities
- 
Creditors: amounts falling due after more than one year
(12)
Net liabilities
(12)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13)
Shareholders' funds
(12)
For the period ending 29 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Sara Willcox Director Company Registration No. 14218932
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FORMAT ESTATES LTD Notes to the Accounts for the period from 6 July 2022 to 29 September 2023
1
Statutory information
FORMAT ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14218932. The registered office is STUDIO 2 WATERMILL INDUSTRIAL ESTATE, BUNTINGFORD, HERTFORDSHIRE, SG9 9US, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 6 July 2022 to 29 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
12 
5
Controlling party
Format Estates Ltd is a wholly owned subsidiary of Format Group Holdings Ltd, company number 14218932. The registered address of the parent company is Studio 2, Watermill Industrial Estate, Buntingford, Hertfordshire, England SG9 9US.
6
Average number of employees
During the period the average number of employees was 0.
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