0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10621352 2023-03-01 2024-02-28 10621352 2024-02-28 10621352 2023-02-28 10621352 2022-03-01 2023-02-28 10621352 2023-02-28 10621352 2022-02-28 10621352 bus:RegisteredOffice 2023-03-01 2024-02-28 10621352 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 10621352 bus:Director1 2023-03-01 2024-02-28 10621352 bus:Director2 2023-03-01 2024-02-28 10621352 core:WithinOneYear 2024-02-28 10621352 core:WithinOneYear 2023-02-28 10621352 core:AfterOneYear 2024-02-28 10621352 core:AfterOneYear 2023-02-28 10621352 bus:Director1 2023-02-28 10621352 bus:Director1 2024-02-28 10621352 bus:Director2 2023-02-28 10621352 bus:Director2 2024-02-28 10621352 bus:Director1 2022-02-28 10621352 bus:Director1 2023-02-28 10621352 bus:Director2 2022-02-28 10621352 bus:Director2 2023-02-28 10621352 bus:Director1 2022-03-01 2023-02-28 10621352 bus:Director2 2022-03-01 2023-02-28 10621352 bus:Micro-entities 2023-03-01 2024-02-28 10621352 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10621352 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10621352 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10621352 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 10621352
Fobdown Investment Company Ltd
Unaudited filleted financial statements
28 February 2024
Fobdown Investment Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fobdown Investment Company Ltd
Directors and other information
Directors Mr T H Fielder
Mrs S M Fielder
Company number 10621352
Registered office 37 Grove Road South
Southsea
Hampshire
PO5 3QS
Accountants The John Doyle Partnership
Marian House
62-64 Priory Cresent
Southsea
Hampshire
PO4 8RN
Fobdown Investment Company Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 2,793,212 2,710,060
_______ _______
Current assets 8,072 9,130
Creditors: amounts falling due within one year ( 1,974,739) ( 1,974,739)
_______ _______
Net current liabilities ( 1,966,667) ( 1,965,609)
_______ _______
Total assets less current liabilities 826,545 744,451
Creditors: amounts falling due after more than one year ( 650,000) ( 650,000)
Accruals and deferred income ( 1,021) ( 971)
_______ _______
Net assets 175,524 93,480
_______ _______
Capital and reserves 175,524 93,480
_______ _______
Notes to the financial statements
Fobdown Investment Company Ltd
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr T H Fielder ( 987,406) - ( 987,406)
Mrs S M Fielder ( 987,406) - ( 987,406)
_______ _______ _______
( 1,974,812) - ( 1,974,812)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr T H Fielder ( 1,312,406) 325,000 ( 987,406)
Mrs S M Fielder ( 1,312,406) 325,000 ( 987,406)
_______ _______ _______
( 2,624,812) 650,000 ( 1,974,812)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 October 2024 , and are signed on behalf of the board by:
Mr T H Fielder
Director
Company registration number: 10621352
The company is a private company limited by shares, registered in England.