2023-03-09 14720075 2024-02-28 14720075 2023-03-09 2024-02-28 14720075 uk-core:WithinOneYear 2024-02-28 14720075 uk-core:ShareCapital 2024-02-28 14720075 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14720075 uk-bus:Director1 2023-03-09 2024-02-28 14720075 uk-core:CommercialMotorVehicles 2023-03-09 2024-02-28 iso4217:GBP xbrli:pure 14720075 uk-bus:AuditExemptWithAccountantsReport 2023-03-09 2024-02-28 14720075 uk-bus:FRS102 2023-03-09 2024-02-28 14720075 uk-bus:FilletedAccounts 2023-03-09 2024-02-28 14720075 uk-bus:PrivateLimitedCompanyLtd 2023-03-09 2024-02-28
FGA Properties Limited
Registered Number:14720075
For the period 09 March 2023 to 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the period 09 March 2023 to 28 February 2024
FGA Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14720075
As at 28 February 2024
FGA Properties Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
6,378
2
6,378
Current assets
Trade and other receivables
2,144
3
Cash and cash equivalents
19,664
21,808
Trade and other payables: amounts falling due within one year
(8,061)
4
13,747
Net current assets
Total assets less current liabilities
20,125
(1,212)
Provisions for liabilities
18,913
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
18,912
18,913
Shareholders' funds
For the period 09 March 2023 to 28 February 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 of its financial statements for the period 09 March 2023 to 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Ambler Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 09 March 2023 to 28 February 2024
FGA Properties Limited
Notes to the Financial Statements
Statutory Information
FGA Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14720075.
Registered address:
12 Holmes Lane
Rotherham
S61 1BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
7,504
Additions
At 28 February 2024
7,504
Provision for depreciation and impairment
Charge for period
1,126
At 28 February 2024
1,126
At 28 February 2024
Net book value
6,378
3. Trade and other receivables
2024
£
Other debtors
2,144
2 of 3
5
For the period 09 March 2023 to 28 February 2024
FGA Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
3,225
Other creditors
4,836
8,061
5. Average number of persons employed
During the year the average number of employees was 0
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