2022-12-01 11068490 2023-11-30 11068490 2022-12-01 2023-11-30 11068490 2022-11-30 11068490 2021-12-01 2022-11-30 11068490 uk-core:WithinOneYear 2022-11-30 11068490 uk-core:WithinOneYear 2023-11-30 11068490 uk-core:ShareCapital 2023-11-30 11068490 uk-core:ShareCapital 2022-11-30 11068490 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11068490 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11068490 uk-bus:Director1 2022-12-01 2023-11-30 11068490 uk-core:ComputerEquipment 2022-11-30 11068490 uk-core:Buildings 2022-11-30 11068490 uk-core:Buildings 2023-11-30 11068490 uk-core:ComputerEquipment 2023-11-30 11068490 uk-core:ComputerEquipment 2022-12-01 2023-11-30 11068490 uk-core:Buildings 2022-12-01 2023-11-30 11068490 uk-core:WithinOneYear 2023-11-30 11068490 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 11068490 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11068490 uk-bus:FRS102 2022-12-01 2023-11-30 11068490 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11068490 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
FESSEY PROPERTIES LIMITED
Registered Number:11068490
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 November 2023
FESSEY PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11068490
As at 30 November 2023
FESSEY PROPERTIES LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
276,630
276,850
2
276,630
276,850
Current assets
2,686
Cash and cash equivalents
2,203
2,203
2,686
Trade and other payables: amounts falling due within one
year
(222,423)
(199,197)
3
(219,737)
(196,994)
Net current liabilities
Total assets less current liabilities
79,636
57,113
79,636
Net assets
57,113
Capital and reserves
Called up share capital
1
1
Retained earnings
79,635
57,112
79,636
57,113
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Fessey Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
FESSEY PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
FESSEY PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11068490.
Registered address:
59 Granville Road
Cheadle Hulme
Cheadle
SK8 5QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2022
277,145
1,178
275,967
At 30 November 2023
275,967
1,178
277,145
Provision for depreciation and impairment
At 01 December 2022
295
295
-
Charge for year
220
220
-
At 30 November 2023
515
515
-
At 30 November 2023
Net book value
275,967
663
276,630
At 30 November 2022
275,967
883
276,850
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
852
5,166
Trade creditors
1,610
2,610
Taxation and social security
5,569
4,136
Other creditors
191,166
210,511
199,197
222,423
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5
For the year ended 30 November 2023
FESSEY PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3