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Company Registration No. 3727074 (England and Wales)
Fatherford Properties Limited Unaudited accounts for the year ended 31 March 2024
Fatherford Properties Limited Unaudited accounts Contents
Page
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Fatherford Properties Limited Company Information for the year ended 31 March 2024
Directors
M E Jones K E Hall
Secretary
M E Jones
Company Number
3727074 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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Fatherford Properties Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
6,236,029 
5,919,178 
Creditors: amounts falling due within one year
(348,174)
(332,847)
Net current liabilities
(348,174)
(332,847)
Net assets
5,887,855 
5,586,331 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,886,855 
5,585,331 
Shareholders' funds
5,887,855 
5,586,331 
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
M E Jones Director Company Registration No. 3727074
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Fatherford Properties Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fatherford Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 3727074. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2023
900 
5,918,278 
5,919,178 
Additions
- 
402,968 
402,968 
Disposals
- 
(86,117)
(86,117)
Valuation at 31 March 2024
900 
6,235,129 
6,236,029 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
100,969 
85,642 
Other creditors
100 
100 
Loans from directors
245,805 
245,805 
Accruals
1,300 
1,300 
348,174 
332,847 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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