2022-07-182023-07-312023-07-31false14239211FE PROPERTY MANAGEMENT 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FE PROPERTY MANAGEMENT LIMITED

Registered Number
14239211
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

FE PROPERTY MANAGEMENT LIMITED
Company Information
for the period from 18 July 2022 to 31 July 2023

Directors

FORBES-EVANS, Lee Richard
FORBES-EVANS, Rachel Diane

Registered Address

45 Baynard Avenue
Flitch Green
Dunmow
CM6 3FF

Registered Number

14239211 (England and Wales)
FE PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets3661,791
661,791
Current assets
Cash at bank and on hand12,361
12,361
Creditors amounts falling due within one year4(13,500)
Net current assets (liabilities)(1,139)
Total assets less current liabilities660,652
Creditors amounts falling due after one year5(665,667)
Net assets(5,015)
Capital and reserves
Called up share capital2
Profit and loss account(5,017)
Shareholders' funds(5,015)
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by:
FORBES-EVANS, Lee Richard
Director
Registered Company No. 14239211
FE PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Vehicles3
Office Equipment3
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
Additions660,3751,403248662,026
At 31 July 23660,3751,403248662,026
Depreciation and impairment
Charge for year-18055235
At 31 July 23-18055235
Net book value
At 31 July 23660,3751,223193661,791
At 17 July 22----
4.Creditors: amounts due within one year

2023

£
Other creditors13,500
Total13,500
5.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts471,895
Other creditors193,772
Total665,667