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Company registration number: 09298412
Fournorth Property Limited
Unaudited filleted financial statements
30 November 2023
Fournorth Property Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fournorth Property Limited
Directors and other information
Directors R J C Franklyn
S Heaton
J Oldfield
S Leek
Company number 09298412
Registered office 10 Market Street
Halifax
West Yorkshire
HX1 1RN
Business address 10 Market Street
Halifax
West Yorkshire
HX1 1RN
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Fournorth Property Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 586,086 647,945
_______ _______
Current assets 22,045 6,492
Prepayments and accrued income 2,134 1,716
_______ _______
24,179 8,208
Creditors: amounts falling due within one year ( 295,682) ( 338,148)
_______ _______
Net current liabilities ( 271,503) ( 329,940)
_______ _______
Total assets less current liabilities 314,583 318,005
Creditors: amounts falling due after more than one year ( 64,771) ( 166,785)
Accruals and deferred income ( 18,459) ( 10,657)
_______ _______
Net assets 231,353 140,563
_______ _______
Capital and reserves 231,353 140,563
_______ _______
Notes to the financial statements
Fournorth Property Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
R J C Franklyn
Director
Company registration number: 09298412
The company is a private company limited by shares, registered in England.