2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12000636 2022-06-01 2023-05-31 12000636 2023-05-31 12000636 2022-05-31 12000636 2021-06-01 2022-05-31 12000636 2022-05-31 12000636 2021-05-31 12000636 bus:Director1 2022-06-01 2023-05-31 12000636 core:WithinOneYear 2023-05-31 12000636 core:WithinOneYear 2022-05-31 12000636 core:AfterOneYear 2023-05-31 12000636 core:AfterOneYear 2022-05-31 12000636 bus:Micro-entities 2022-06-01 2023-05-31 12000636 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12000636 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12000636 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12000636 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12000636
Fletcher Property Projects Ltd
Filleted Unaudited Financial Statements
31 May 2023
Fletcher Property Projects Ltd
Financial Statements
Year Ended 31 May 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Fletcher Property Projects Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
79,500
79,500
--------
--------
Current assets
49,413
184,610
Creditors: amounts falling due within one year
43,430
90,056
--------
---------
Net Current Assets
5,983
94,554
--------
---------
Total Assets Less Current Liabilities
85,483
174,054
Creditors: amounts falling due after more than one year
71,230
176,265
Accruals and deferred income
1,092
780
--------
---------
13,161
(2,991)
--------
---------
Capital and reserves
13,161
( 2,991)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
Mr W Fletcher
Director
Company registration number: 12000636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bowler Road, Darley Dale, Matlock, DE4 2TP.