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COMPANY REGISTRATION NUMBER: 04299703
Felcourt Properties Limited
Filleted Unaudited Financial Statements
31 October 2023
Felcourt Properties Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
748,923
753,423
---------
---------
Current assets
127,833
60,251
Creditors: amounts falling due within one year
97,760
33,750
---------
---------
Net current assets
30,073
26,501
---------
---------
Total assets less current liabilities
778,996
779,924
Creditors: amounts falling due after more than one year
708,400
708,400
Accruals and deferred income
1,962
1,950
---------
---------
68,634
69,574
---------
---------
Capital and reserves
68,634
69,574
--------
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Zain Sikafi
Director
Company registration number: 04299703
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Cannon Lane, Pinner, Middlesex, HA5 1HR.