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Company Registration No. 05059387 (England and Wales)
Fulbeck Properties Limited Unaudited accounts for the year ended 31 March 2024
Fulbeck Properties Limited Unaudited accounts Contents
Page
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Fulbeck Properties Limited Company Information for the year ended 31 March 2024
Directors
Mr F.G. Cardona Mrs L. Cardona
Secretary
Mrs L. Cardona
Company Number
05059387 (England and Wales)
Registered Office
88 High Street Amersham Buckinghamshire HP7 0DS United Kingdom
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Fulbeck Properties Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,293 
106,356 
Current assets
Cash at bank and in hand
6,693 
4,295 
Creditors: amounts falling due within one year
(17,247)
(13,350)
Net current liabilities
(10,554)
(9,055)
Net assets
95,739 
97,301 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
12,000 
12,000 
Profit and loss account
83,639 
85,201 
Shareholders' funds
95,739 
97,301 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
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 12 April 2024 and were signed on its behalf by
Mr F.G. Cardona Director Company Registration No. 05059387
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Fulbeck Properties Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fulbeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05059387. The registered office is 88 High Street, Amersham, Buckinghamshire, HP7 0DS, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
106,040 
5,809 
111,849 
At 31 March 2024
106,040 
5,809 
111,849 
Depreciation
At 1 April 2023
- 
5,493 
5,493 
Charge for the year
- 
63 
63 
At 31 March 2024
- 
5,556 
5,556 
Net book value
At 31 March 2024
106,040 
253 
106,293 
At 31 March 2023
106,040 
316 
106,356 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
149 
176 
Taxes and social security
118 
122 
Other creditors
935 
550 
Loans from directors
16,045 
12,502 
17,247 
13,350 
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Fulbeck Properties Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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