F A Properties (Oxford) Limited 11980353 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11980353 2022-06-01 2023-05-31 11980353 2023-05-31 11980353 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11980353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11980353 bus:Micro-entities 2022-06-01 2023-05-31 11980353 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11980353 bus:FullAccounts 2022-06-01 2023-05-31 11980353 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11980353 bus:RegisteredOffice 2022-06-01 2023-05-31 11980353 bus:Director1 2022-06-01 2023-05-31 11980353 bus:Director2 2022-06-01 2023-05-31 11980353 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11980353 countries:England 2022-06-01 2023-05-31 11980353 2021-06-01 2022-05-31 11980353 2022-05-31 11980353 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11980353 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11980353

F A Properties (Oxford) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

F A Properties (Oxford) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F A Properties (Oxford) Limited

Company Information

Directors

Fasal Aziz

Farzana Aziz

Registered office

Ilhaam Chalet
109A Jack Straws Lane
Headington
Oxford
OX3 0DW

 

F A Properties (Oxford) Limited

(Registration number: 11980353)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

912,447

906,647

Current assets

5,905

10,240

Creditors: Amounts falling due within one year

(481,395)

(497,405)

Net current liabilities

(475,490)

(487,165)

Total assets less current liabilities

436,957

419,482

Creditors: Amounts falling due after more than one year

(425,746)

(425,746)

Accruals and deferred income

(1,000)

(1,500)

 

10,211

(7,764)

Capital and reserves

10,211

(7,764)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ilhaam Chalet
109A Jack Straws Lane
Headington
Oxford
OX3 0DW

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

F A Properties (Oxford) Limited

(Registration number: 11980353)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Fasal Aziz
Director