FLEETVILLE INVESTMENTS LTD

Company Registration Number:
13805453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FLEETVILLE INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FLEETVILLE INVESTMENTS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 205
Camp Road
St. Albans
England
AL1 5NB
Company Registration Number: 13805453 (England and Wales)

FLEETVILLE INVESTMENTS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 160,000 160,000
Total fixed assets: 160,000 160,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 4,403 23
Total current assets: 4,403 23
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 181,558 ) ( 181,558 )
Net current assets (liabilities): ( 177,155 ) ( 181,535 )
Total assets less current liabilities: ( 17,155 ) ( 21,535 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,155 ) ( 21,535 )

The notes form part of these financial statements

FLEETVILLE INVESTMENTS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 25 25
Revaluation reserve: 5 0 0
Profit and loss account: ( 17,180 ) ( 21,560 )
Shareholders funds: ( 17,155 ) ( 21,535 )

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: David McNicholas
Status: Director

The notes form part of these financial statements

FLEETVILLE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEETVILLE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

FLEETVILLE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FLEETVILLE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 160,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 160,000
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 160,000
At 31 December 2022 160,000

Property

FLEETVILLE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

no change in value