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COMPANY REGISTRATION NUMBER: 06762636
FANH Properties Limited
Filleted Unaudited Financial Statements
31 December 2023
FANH Properties Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
3,256,489
3,256,498
------------
------------
Current assets
60,337
152,608
Prepayments and accrued income
4,704
5,326
--------
---------
65,041
157,934
Creditors: amounts falling due within one year
311,178
328,947
------------
------------
Net current liabilities
( 246,137)
( 171,013)
------------
------------
Total assets less current liabilities
3,010,352
3,085,485
Creditors: amounts falling due after more than one year
2,106,090
2,318,221
Accruals and deferred income
42,886
42,418
------------
------------
861,376
724,846
------------
------------
Capital and reserves
861,376
724,846
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 August 2024 , and are signed on behalf of the board by:
Mr S D Edmonds
Director
Company registration number: 06762636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.