Company registration number 08101489 (England and Wales)
FORMLEY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
FORMLEY PROPERTIES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
281,680
281,680
Current assets
12,729
5,215
Creditors: amounts falling due within one year
(245,769)
(243,662)
Net current liabilities
(233,040)
(238,447)
Total assets less current liabilities
48,640
43,233
Accruals and deferred income
(2,720)
(2,790)
Net assets
45,920
40,443
Capital and reserves
45,920
40,443
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the Director Jan Anderson entered into the following advances and credits with the company (2023 - £244,484 owed by the company; 2022 - £242,388 owed by the company).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Formley Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6a Lyons Farm Estate, Lyons Road Slinfold, Horsham, West Sussex, RH13 0QP.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FORMLEY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2024
Jan Anderson
Director
Company registration number 08101489 (England and Wales)