REGISTERED NUMBER: |
FSC PROPERTY RENTALS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
REGISTERED NUMBER: |
FSC PROPERTY RENTALS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
FSC PROPERTY RENTALS LTD (REGISTERED NUMBER: 14891178) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
FSC PROPERTY RENTALS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shorrock House |
1 Faraday Court |
Fulwood |
Preston |
Lancashire |
PR2 9NB |
FSC PROPERTY RENTALS LTD (REGISTERED NUMBER: 14891178) |
ABRIDGED BALANCE SHEET |
31 JANUARY 2024 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
FSC PROPERTY RENTALS LTD (REGISTERED NUMBER: 14891178) |
ABRIDGED BALANCE SHEET - continued |
31 JANUARY 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
FSC PROPERTY RENTALS LTD (REGISTERED NUMBER: 14891178) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
1. | STATUTORY INFORMATION |
FSC Property Rentals Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
FSC PROPERTY RENTALS LTD (REGISTERED NUMBER: 14891178) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 24 MAY 2023 TO 31 JANUARY 2024 |
5. | RELATED PARTY DISCLOSURES |
At the year end the following balance was due with related parties: |
2024 |
£ |
Loan from JPJ Holdings Ltd | 789,920 |
This loan is interest free and repayable on demand. |