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Registered number: 03538815
Fir Tree Court (Freehold) Limited
Financial Statements
For The Year Ended 30 April 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Fir Tree Court (Freehold) Limited For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fir Tree Court (Freehold) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Fir Tree Court (Freehold) Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fir Tree Court (Freehold) Limited and state those matters that we have agreed to state to the directors of Fir Tree Court (Freehold) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fir Tree Court (Freehold) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Fir Tree Court (Freehold) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fir Tree Court (Freehold) Limited . You consider that Fir Tree Court (Freehold) Limited 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 accounts of Fir Tree Court (Freehold) Limited . 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 financial statements.
Signed
7th October 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
Balance Sheet
Registered number: 03538815
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 154,950 154,950
154,950 154,950
CURRENT ASSETS
Debtors 265 175
Cash at bank and in hand 39,727 39,591
39,992 39,766
Creditors: Amounts Falling Due Within One Year (864 ) (994 )
NET CURRENT ASSETS (LIABILITIES) 39,128 38,772
TOTAL ASSETS LESS CURRENT LIABILITIES 194,078 193,722
NET ASSETS 194,078 193,722
CAPITAL AND RESERVES
Called up share capital 5 20 20
Capital redemption reserve 149,343 149,343
Profit and Loss Account 44,715 44,359
SHAREHOLDERS' FUNDS 194,078 193,722
Page 2
Page 3
For the year ending 30 April 2024 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
Mr Antony Smith
Director
7th October 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Fir Tree Court (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03538815 . The registered office is 146 Manor Way, BorehamWood, WD6 1QX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Fair value basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 154,950
As at 30 April 2024 154,950
Net Book Value
As at 30 April 2024 154,950
As at 1 May 2023 154,950
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
20 Ordinary Shares of £ 1.000 each 20 20
Page 4