Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01falsefalseNo description of principal activity33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11358274 2022-12-01 2023-11-30 11358274 2021-12-01 2022-11-30 11358274 2023-11-30 11358274 2022-11-30 11358274 c:Director1 2022-12-01 2023-11-30 11358274 d:CurrentFinancialInstruments 2023-11-30 11358274 d:CurrentFinancialInstruments 2022-11-30 11358274 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11358274 c:FullAccounts 2022-12-01 2023-11-30 11358274 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11358274 c:Micro-entities 2022-12-01 2023-11-30 11358274 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 11358274














FOSTER & PAYNE DEVELOPMENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
FOSTER & PAYNE DEVELOPMENTS LIMITED
REGISTERED NUMBER:11358274

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022


Fixed assets
51
52

Current assets
386,969
363,111

Creditors: amounts falling due within one year
(533,898)
(508,543)

Net current liabilities
 
 
(146,929)
 
 
(145,432)

Total assets less current liabilities
(146,878)
(145,380)


Net liabilities
£(146,878)
£(145,380)



Capital and reserves
£(146,878)
£(145,380)


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FOSTER & PAYNE DEVELOPMENTS LIMITED
REGISTERED NUMBER:11358274

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Foster & Payne Developments Limited is a private company, limited by shares, incorporated in England & Wales. 
The company registration number is 11358274. 
The registered office of the company is Webb's Warden Office, 161-165 Folkestone Road, Dover, Kent, CT17 9SZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2024.




___________________________
RJL Harley
Director

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