FERTILE PROPERTIES LTD

Company Registration Number:
13770832 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

FERTILE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FERTILE PROPERTIES LTD

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal activities of the company

The Principal activities of the company is of Property Management and Consultancy



Directors

The director shown below has held office during the whole of the period from
29 November 2021 to 30 November 2022

Tinashe Ignatious Dauda


Secretary Tinashe Ignatious Dauda

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 November 2023

And signed on behalf of the board by:
Name: Tinashe Ignatious Dauda
Status: Secretary

FERTILE PROPERTIES LTD

Profit And Loss Account

for the Period Ended 30 November 2022

2022


£
Turnover: 51,906
Cost of sales: ( 32,535 )
Gross profit(or loss): 19,371
Administrative expenses: ( 22,987 )
Operating profit(or loss): (3,616)
Profit(or loss) before tax: (3,616)
Profit(or loss) for the financial year: (3,616)

FERTILE PROPERTIES LTD

Balance sheet

As at 30 November 2022

Notes 2022


£
Fixed assets
Tangible assets: 3 2,625
Total fixed assets: 2,625
Current assets
Cash at bank and in hand: 5,560
Total current assets: 5,560
Net current assets (liabilities): 5,560
Total assets less current liabilities: 8,185
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 7,585
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,584
Total Shareholders' funds: 7,585

The notes form part of these financial statements

FERTILE PROPERTIES LTD

Balance sheet statements

For the year ending 30 November 2022 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.

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 7 November 2023
and signed on behalf of the board by:

Name: Tinashe Ignatious Dauda
Status: Director

The notes form part of these financial statements

FERTILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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

    Turnover policy

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

    Tangible fixed assets depreciation policy

    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 at the rate of 25% 4 years.

FERTILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022
    Average number of employees during the period 1

FERTILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,500 3,500
Disposals
Revaluations
Transfers
At 30 November 2022 3,500 3,500
Depreciation
Charge for year 875 875
On disposals
Other adjustments
At 30 November 2022 875 875
Net book value
At 30 November 2022 2,625 2,625