BrightAccountsProduction v1.0.0 v1.0.0 2022-09-27 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal Activity of the business is the buying and selling of own real estate 17 September 2024 1 NI691429 2023-08-31 NI691429 2022-09-26 NI691429 2022-09-27 2023-08-31 NI691429 uk-bus:PrivateLimitedCompanyLtd 2022-09-27 2023-08-31 NI691429 uk-curr:PoundSterling 2022-09-27 2023-08-31 NI691429 uk-bus:AbridgedAccounts 2022-09-27 2023-08-31 NI691429 uk-core:CapitalReserve 2023-08-31 NI691429 uk-core:ParentEntities 2022-09-27 2023-08-31 NI691429 2022-09-27 2023-08-31 NI691429 uk-bus:Director1 2022-09-27 2023-08-31 NI691429 uk-bus:AuditExempt-NoAccountantsReport 2022-09-27 2023-08-31 NI691429 uk-bus:Micro-entities 2022-09-27 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
F and G Property Ltd
 
Unaudited Financial Statements
 
for the financial period from 27 September 2022 (date of incorporation) to 31 August 2023



F and G Property Ltd
Company Registration Number: NI691429
BALANCE SHEET
as at 31 August 2023

    2023
  £
 
 
Fixed Assets 107,144
  ─────────
 
Current assets 28,361
 
Creditors: amounts falling due within one year (64,144)
  ─────────
Net Current Liabilities (35,783)
  ─────────
 
Total Assets less Current Liabilities 71,361
 
Creditors: amounts falling due after more than one year (72,739)
  ─────────
Net Liabilities (1,378)
  ═════════
 
Capital and Reserves (1,378)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
F and G Property Ltd is a private company Limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI691429. The registered office of the company is 34 Culcavy Road, Hillsborough, Northern Ireland, BT26 6JD which is also the principle place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, F and G Property Ltd for the financial year ended 31st August 2023.
   
2. Going concern
 
The company had a net loss of £1,379 during the year ended 31st August 2023. At that date it had accumulated losses of £1,378. This is the company's first year of trading and as a result the company experienced additional costs to bring the property purchased to its current condition in order to charge monthly rents. The director has offered assurances that he will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.'
     
3. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  2023
  Number
 
Director 1
  ═════════
   
4. Parent company
 
The company regards LIMQ Ltd as its parent company.
 
     
For the financial period from 27 September 2022 (date of incorporation) to 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 September 2024 and signed by:
 
 
   
________________________________  
Thomas Murphy  
Director