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Registered Number: 14589207
England and Wales

 

 

 

FARM LANE PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 12 January 2023

End date: 31 January 2024
Report to the directors on the preparation of the unaudited statutory accounts of Farm Lane Properties Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farm Lane Properties Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Farm Lane Properties Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Farm Lane Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Farm Lane Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farm Lane Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Farm Lane Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Farm Lane Properties Ltd. You consider that Farm Lane Properties Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Farm Lane Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
08 August 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 298,943 
298,943 
Current assets    
Cash at bank and in hand 619 
Creditors: amount falling due within one year (1,592)
Net current assets (973)
 
Total assets less current liabilities 297,970 
Creditors: amount falling due after more than one year (301,070)
Net assets (3,100)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (3,101)
Shareholders' funds (3,100)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 08 August 2024 and were signed by:


-------------------------------
Amy Thirkell
Director
2
General Information
Farm Lane Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589207, registration address Iona, Farm Lane, Jordans, Beaconsfield, HP9 2UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Plant and machinery etc 33.33% on cost
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Plant and machinery etc   Total
  £   £   £
At 12 January 2023    
Additions 296,468    3,712    300,180 
Disposals    
At 31 January 2024 296,468    3,712    300,180 
Depreciation
At 12 January 2023    
Charge for period   1,237    1,237 
On disposals    
At 31 January 2024   1,237    1,237 
Net book values
Closing balance as at 31 January 2024 296,468    2,475    298,943 
Opening balance as at 12 January 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Ordinary share of £1.00 each

3