Company Registration No. 05059387 (England and Wales)
Fulbeck Properties Limited
Unaudited accounts
for the year ended 31 March 2024
Fulbeck Properties Limited
Unaudited accounts
Contents
Fulbeck Properties Limited
Company Information
for the year ended 31 March 2024
Directors
Mr F.G. Cardona
Mrs L. Cardona
Company Number
05059387 (England and Wales)
Registered Office
88 High Street
Amersham
Buckinghamshire
HP7 0DS
United Kingdom
Fulbeck Properties Limited
Statement of financial position
as at 31 March 2024
Tangible assets
106,293
106,356
Cash at bank and in hand
6,693
4,295
Creditors: amounts falling due within one year
(17,247)
(13,350)
Net current liabilities
(10,554)
(9,055)
Called up share capital
100
100
Revaluation reserve
12,000
12,000
Profit and loss account
83,639
85,201
Shareholders' funds
95,739
97,301
For the year ending 31 March 2024 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 12 April 2024 and were signed on its behalf by
Mr F.G. Cardona
Director
Company Registration No. 05059387
Fulbeck Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
Fulbeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05059387. The registered office is 88 High Street, Amersham, Buckinghamshire, HP7 0DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
106,040
5,809
111,849
At 31 March 2024
106,040
5,809
111,849
At 1 April 2023
-
5,493
5,493
Charge for the year
-
63
63
At 31 March 2024
-
5,556
5,556
At 31 March 2024
106,040
253
106,293
At 31 March 2023
106,040
316
106,356
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
118
122
Loans from directors
16,045
12,502
Fulbeck Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).