Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06006077 Mrs Jacqueline Perry Mr Graham Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06006077 2022-12-31 06006077 2023-12-31 06006077 2023-01-01 2023-12-31 06006077 frs-core:CurrentFinancialInstruments 2023-12-31 06006077 frs-core:ShareCapital 2023-12-31 06006077 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06006077 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06006077 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06006077 frs-bus:SmallEntities 2023-01-01 2023-12-31 06006077 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06006077 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06006077 frs-bus:Director1 2023-01-01 2023-12-31 06006077 frs-bus:Director2 2023-01-01 2023-12-31 06006077 frs-countries:EnglandWales 2023-01-01 2023-12-31 06006077 2021-12-31 06006077 2022-12-31 06006077 2022-01-01 2022-12-31 06006077 frs-core:CurrentFinancialInstruments 2022-12-31 06006077 frs-core:ShareCapital 2022-12-31 06006077 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06006077
Fulbert Road Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price & Company
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06006077
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 50,414 50,769
50,414 50,769
Creditors: Amounts Falling Due Within One Year 4 (320 ) (320 )
NET CURRENT ASSETS (LIABILITIES) 50,094 50,449
TOTAL ASSETS LESS CURRENT LIABILITIES 50,094 50,449
NET ASSETS 50,094 50,449
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 50,092 50,447
SHAREHOLDERS' FUNDS 50,094 50,449
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.
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jacqueline Perry
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fulbert Road Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06006077 . The registered office is 2 Beechwood Close, Whitfield, Dover, Kent, CT16 3JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 320 320
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2