5 April 2022 false No description of principal activity Taxfiler 2024.1 14026639business:PrivateLimitedCompanyLtd2022-04-052023-04-30 140266392022-04-04 140266392022-04-052023-04-30 14026639business:AuditExemptWithAccountantsReport2022-04-052023-04-30 14026639business:FilletedAccounts2022-04-052023-04-30 140266392023-04-30 14026639business:Director12022-04-052023-04-30 14026639business:Director22022-04-052023-04-30 14026639business:RegisteredOffice2022-04-052023-04-30 14026639core:WithinOneYear2023-04-30 14026639core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14026639core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 14026639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14026639core:PreviouslyStatedAmount2023-04-30 14026639business:SmallEntities2022-04-052023-04-30 14026639countries:EnglandWales2022-04-052023-04-30 14026639core:TaxLossesCarry-forwardsDeferredTax2023-04-30 14026639business:OrdinaryShareClass12022-04-052023-04-30 14026639business:OrdinaryShareClass22022-04-052023-04-30 14026639business:OrdinaryShareClass32022-04-052023-04-30 14026639business:OrdinaryShareClass42022-04-052023-04-30 14026639business:OrdinaryShareClass52022-04-052023-04-30 14026639business:AllOrdinaryShares2022-04-052023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14026639 (England and Wales)
FURNISHED PROPERTY LETTING LTD Unaudited accounts for the period from 5 April 2022 to 30 April 2023
FURNISHED PROPERTY LETTING LTD Unaudited accounts Contents
Page
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FURNISHED PROPERTY LETTING LTD Company Information for the period from 5 April 2022 to 30 April 2023
Directors
Dr Thomas Littlefield Mrs Ruth Littlefield
Company Number
14026639 (England and Wales)
Registered Office
107 Kirkgate Leeds Yorkshire LS1 6DP United Kingdom
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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FURNISHED PROPERTY LETTING LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,263,000 
Current assets
Debtors
20,016 
Cash at bank and in hand
23,677 
43,693 
Creditors: amounts falling due within one year
(330,882)
Net current liabilities
(287,189)
Net assets
975,811 
Capital and reserves
Called up share capital
100 
Share premium
1,061,043 
Profit and loss account
(85,332)
Shareholders' funds
975,811 
For the period ending 30 April 2023 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 4 April 2024 and were signed on its behalf by
Dr Thomas Littlefield Director Company Registration No. 14026639
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FURNISHED PROPERTY LETTING LTD Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
1
Statutory information
FURNISHED PROPERTY LETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14026639. The registered office is 107 Kirkgate, Leeds, Yorkshire, LS1 6DP, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
1,263,000 
At 30 April 2023
1,263,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Deferred tax asset
20,016 
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FURNISHED PROPERTY LETTING LTD Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
329,922 
Accruals
960 
330,882 
7
Deferred taxation
2023 
£ 
Tax losses carried forward
(20,016)
2023 
£ 
Credited to the profit and loss account
(20,016)
Provision at end of period
(20,016)
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FURNISHED PROPERTY LETTING LTD Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
4,931 Ordinary A shares of £0.01 each
49.31 
4,921 Ordinary B shares of £0.01 each
49.21 
10 Ordinary C shares of £0.01 each
0.10 
10 Ordinary D shares of £0.01 each
0.10 
10 Ordinary E shares of £0.01 each
0.10 
10 Ordinary F shares of £0.01 each
0.10 
10 Ordinary G shares of £0.01 each
0.10 
10 Ordinary H shares of £0.01 each
0.10 
10 Ordinary I shares of £0.01 each
0.10 
10 Ordinary J shares of £0.01 each
0.10 
10 Ordinary K shares of £0.01 each
0.10 
10 Ordinary L shares of £0.01 each
0.10 
10 Ordinary M shares of £0.01 each
0.10 
10 Ordinary N shares of £0.01 each
0.10 
10 Ordinary O shares of £0.01 each
0.10 
10 Ordinary P shares of £0.01 each
0.10 
10 Ordinary Q shares of £0.01 each
0.10 
100.02 
Shares issued during the period:
4,931 Ordinary A shares of £0.01 each
49.31 
4,921 Ordinary B shares of £0.01 each
49.21 
10 Ordinary C shares of £0.01 each
0.10 
10 Ordinary D shares of £0.01 each
0.10 
10 Ordinary E shares of £0.01 each
0.10 
10 Ordinary F shares of £0.01 each
0.10 
10 Ordinary G shares of £0.01 each
0.10 
10 Ordinary H shares of £0.01 each
0.10 
10 Ordinary I shares of £0.01 each
0.10 
10 Ordinary J shares of £0.01 each
0.10 
10 Ordinary K shares of £0.01 each
0.10 
10 Ordinary L shares of £0.01 each
0.10 
10 Ordinary M shares of £0.01 each
0.10 
10 Ordinary N shares of £0.01 each
0.10 
10 Ordinary O shares of £0.01 each
0.10 
10 Ordinary P shares of £0.01 each
0.10 
10 Ordinary Q shares of £0.01 each
0.10 
100.02 
9
Average number of employees
During the period the average number of employees was 0.
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