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
Fatherford Properties Limited
Company Information
for the year ended 31 March 2024
Directors
M E Jones
K E Hall
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
Fatherford Properties Limited
Statement of financial position
as at 31 March 2024
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
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
Fatherford Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Loans from directors
245,805
245,805
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).