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Registered Number: 10851239
England and Wales

 

 

 

FK PROPERTY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,157    2,169 
8,157    2,169 
Current assets      
Debtors 15,822    27,072 
Cash at bank and in hand 14,024    17,578 
29,846    44,650 
Creditors: amount falling due within one year (1,762)   (1,762)
Net current assets 28,084    42,888 
 
Total assets less current liabilities 36,241    45,057 
Creditors: amount falling due after more than one year (35,672)   (36,135)
Net assets 569    8,922 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 469    8,822 
Shareholders' funds 569    8,922 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 July 2024 and were signed on its behalf by:


-------------------------------
Nadeem Hanif
Director
1
General Information
FK PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10851239, registration address 1st Floor Badsley Moor Lane, 8 Central Parade, Rotherham, S65 2Qn.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 4,060    4,060 
Additions 8,500    8,500 
Disposals  
At 31 July 2023 12,560    12,560 
Depreciation
At 01 August 2022 1,891    1,891 
Charge for year 2,512    2,512 
On disposals  
At 31 July 2023 4,403    4,403 
Net book values
Closing balance as at 31 July 2023 8,157    8,157 
Opening balance as at 01 August 2022 2,169    2,169 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2