0 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI672921 2022-10-01 2023-09-30 NI672921 2023-09-30 NI672921 2022-09-30 NI672921 2021-10-01 2022-09-30 NI672921 2022-09-30 NI672921 2021-09-30 NI672921 bus:RegisteredOffice 2022-10-01 2023-09-30 NI672921 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 NI672921 bus:Director1 2022-10-01 2023-09-30 NI672921 bus:Director2 2022-10-01 2023-09-30 NI672921 core:WithinOneYear 2023-09-30 NI672921 core:AfterOneYear 2023-09-30 NI672921 bus:Director1 2023-09-30 NI672921 bus:Micro-entities 2022-10-01 2023-09-30 NI672921 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI672921 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI672921 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI672921 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: NI672921
FLETCHER PROPERTY MANAGEMENT LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2023
FLETCHER PROPERTY MANAGEMENT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FLETCHER PROPERTY MANAGEMENT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
Directors Mr Richard Fletcher
Mrs Rachael Fletcher
Company number NI672921
Registered office 1 Eileen Gardens
Off Windsor Park
Belfast
BT9 6FW
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Starling Bank
5th Floor, London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
FLETCHER PROPERTY MANAGEMENT LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FLETCHER PROPERTY MANAGEMENT LTD (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fletcher Property Management Ltd for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Fletcher Property Management Ltd, as a body, in accordance with the terms of our engagement letter dated 9 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Fletcher Property Management Ltd and state those matters that we have agreed to state to the board of directors of Fletcher Property Management Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fletcher Property Management Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fletcher Property Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fletcher Property Management Ltd. You consider that Fletcher Property Management 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 financial statements of Fletcher Property Management 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 financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
15 August 2024
FLETCHER PROPERTY MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 90,744 -
_______ _______
Current assets 7,670 100
Creditors: amounts falling due within one year ( 43,132) -
_______ _______
Net current (liabilities)/assets ( 35,462) 100
_______ _______
Total assets less current liabilities 55,282 100
Creditors: amounts falling due after more than one year ( 61,776) -
Accruals and deferred income ( 800) -
_______ _______
Net (liabilities)/assets ( 7,294) 100
_______ _______
Capital and reserves ( 7,294) 100
_______ _______
Notes to the financial statements
FLETCHER PROPERTY MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Fletcher - ( 39,700) ( 39,700)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Fletcher - - -
_______ _______ _______
For the year ending 30 September 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 15 August 2024 , and are signed on behalf of the board by:
Mr Richard Fletcher
Director
Company registration number: NI672921
The company is a private company limited by shares, registered in Northern Ireland.