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
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
FORMAT ESTATES LTD
Statement of financial position
as at 29 September 2023
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
(12)
Profit and loss account
(13)
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
FORMAT ESTATES LTD
Notes to the Accounts
for the period from 6 July 2022 to 29 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
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.